The Unapplied Credits report is an Advanced Report which shows all of the unapplied payments in the system. It will display the patient's account number, name, last posting date, and the total amount of unapplied payments. In the event an unapplied payment is from a provider or insurance company, no account number will display, and the appropriate Payer name will appear in the Payer column.

This data is gathered from Billing Dashboard > Payments > Unapplied Only.

Views

This report has one view:

• Table - This report will display all of its results in a table listing the unapplied payments chronologically. The table has the following headers: Patient Account Numbers, Patient, Last Posting Date, Credit Balance.

Filters

This report has no filters.

Sample Report