This article will help you explain Report 3560 Procentive Client Statement to the client.
|a||Total Amount Due||Shows the total balance owed.|
|b||Service Line||(Dark grey) Shows details of the service including: date of service (DOS), code, description, and staff.|
|c||Transactions||(White lines) Shows all transactions for the service line above (dark grey) including: date billed, date payment(s) posted, type of transaction (bill, copay, etc), and name of payer and/or payment reference (e.g. check number from client payment or ERA number from payer).|
|d||Client Balance Column||Shows the remaining balance owed by the client for each date of service.|
|e||Aging Amounts||Shows the length(s) of time the client balance has been outstanding.|