It would be extremely helpful if the Aging Reports did not list every single DOS for each patient. Since we have to go into each patient's individual acct anyway, there is no need for the DOS to be listed in the actual Aging report. Instead, it would be so much more efficient for each patient to be listed only once with an aggregate of their total balance listed & broken down based on 0-30 days, 31-60 days, & so on & so forth. That way, we can simply look at the Aging & quickly identify which patients have larger, more outstanding balances so we know which patients to work on first.
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