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

Either:

Click

Press Ctrl + P

Select Reports > Print

The Print Report window appears.

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

Enter the date range you wish the report to cover.

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