Uprise Support

Prev: <a href="https://help.youruprise.com/m/52291/l/1879858-aging-report-insurance-balances-new-overview">1.8 Aging Report - Insurance Balances (New) Overview
Next: <a href="https://help.youruprise.com/m/52291/l/1358725-running-and-reading-the-production-report">1.10 Running and Reading the Production Report

TEST 123

Running the Patient Aging Report

1. Click Reports > Aging Report - Patient Balance

2. Update the Date of Service or Location if needed > Click Run

3. The report is run and results are returned

Use the Search Results field to find a patient

Click the Arrow to the left of the name to display all Invoices and balances

4. Negative numbers indicate a Patient Credit.

If there is a Paper and Lock icon it means the patient has been put on hold. These patients will not receive a Patient Statement if the report is run.