The Debt Collection Report lists all patient accounts that have been referred for debt collection in the period specified.

1.      Either:

o      Click

o      Press Ctrl + P

o      Select Reports > Print

2.      The Print Report window appears.

3.      Select Debt Collection Report from the list of reports and click  The Print Debt Collection Report window appears.

4.      Enter the date range you wish the report to cover.

5.      Click  Ensure that the correct printer, tray and number of copies are selected, and click again to print the report.