Print Collection Roster

With the Print Collection Roster function, you can print a report of the accounts that are currently in the insurance collections process. Both a detailed and summary listing are provided. You should print the roster both before and after you work the accounts.



Data Field Information
Prompt Response Req Len
Collection Status Type the code you want, select the code from the Collection Status list, or leave the field blank to include all codes in the table.   3
Insurance Plan Code Type the code you want, select the code from the Insurance Plan Code list or leave the field blank to include all codes in the table.   5
Insurance Carrier Type the code you want, select the code from the Insurance Carrier list or leave the field blank to include all codes in the table.   3
Worked or Unworked Accounts Select the option to indicate which accounts you want to include in the report.   1
Doctor Code Select the code you want from the Doctor Code list or leave the field blank to include all codes in the table.   3
Location Code Select the code you want from the Location Code list or leave the field blank to include all codes in the table.   5
Sort by Carrier If you want the report sorted by Insurance Carrier, select this check box. 1
Summary Only If you only want to print a summary, select this check box.   1

Sample Report