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Print Dead-End Report

With the Print Dead-End Report function you can print a report to identify accounts that are currently in collection statuses that do not automatically migrate to another collection status.

When a collection status code does not have a value entered in the Days to Remain in Status and/or the Transfer to Next Status Code field(s), the accounts reach a dead-end. They will then require manual action by you to complete the collections process. Examples in the pre-loaded tables include: Code 5 - Payment Plans, Code 6 - Payment Plan Failed, and Code 7 - Accounts Being Worked. Using this report prevents accounts from being overlooked in the collections process.

This report can be used to generate a DMS List. To activate this function add the report to the DMS Report Integration.

Upon accessing this function the Print Dead-End Report screen displays.

Data Field Information

Prompt	Response	Len
Alpha or Numeric by Patient	Select the option to print the patients alphabetically by last name or numerically by account number.	1
From Patient	Type the account name or number that you want to begin with, or leave the field blank to start with the first account.	30
Thru Patient	Type the account name or number that you want to end with, or leave the field blank to end with the last account.	30

Sample Report