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AR Aging Report (Example)

This document shows aging data for accounts receivable from different payor classes at a healthcare facility. The majority (69%) of accounts are current (0-30 days), with Medicare making up the largest portion (38%) of total receivables. Commercial insurance and Managed Care make up the next largest portions at 8% and 30% respectively. The percentages of receivables in older aging categories have decreased slightly from the previous month.
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0% found this document useful (0 votes)
9K views1 page

AR Aging Report (Example)

This document shows aging data for accounts receivable from different payor classes at a healthcare facility. The majority (69%) of accounts are current (0-30 days), with Medicare making up the largest portion (38%) of total receivables. Commercial insurance and Managed Care make up the next largest portions at 8% and 30% respectively. The percentages of receivables in older aging categories have decreased slightly from the previous month.
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Name of Facility

Technical Aging
0 - 30 % of 31 - 60 % of 61 - 90 % of 91 - 120 % of 121 - 150 % of 151 + % of % of
Name Days Total Days Total Days Total Days Total Days Total Days Total Total Total
Undefined Class - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! 0 0%
Agency 950 34% 950 34% 230 8% 230 8% 230 8% 230 8% 2,820 0%
Bad Debt 1,200 31% 1,200 31% 1,000 26% 500 13% - 0% - 0% 3,900 0%
Bankruptcy 15,000 100% - 0% - 0% - 0% - 0% - 0% 15,000 1%
BCBS 24,000 31% 24,000 31% 15,000 20% 10,000 13% 2,500 3% 1,000 1% 76,500 6%
Champus 1,200 24% 1,200 24% 1,200 24% 1,000 20% 500 10% - 0% 5,100 0%
Commercial 30,000 28% 30,000 28% 25,000 23% 15,000 14% 5,000 5% 2,500 2% 107,500 8%
Estate 1,200 100% - 0% - 0% - 0% - 0% - 0% 1,200 0%
Indigent 45,000 61% 14,000 19% 10,000 14% 5,000 7% - 0% - 0% 74,000 6%
MC HMO 2,500 63% 1,500 38% - 0% - 0% - 0% - 0% 4,000 0%
Medicaid 15,000 40% 15,000 40% 5,000 13% 1,400 4% 1,000 3% - 0% 37,400 3%
Medicare 450,000 94% 10,000 2% 8,500 2% 4,500 1% 3,500 1% - 0% 476,500 38%
Managed Care 259,000 68% 50,000 13% 35,000 9% 20,000 5% 10,000 3% 5,000 1% 379,000 30%
Patient Pamnt Arrg 1,000 10% 1,000 10% 2,500 26% 2,500 26% 1,500 15% 1,200 12% 9,700 1%
Private Pay 24,000 42% 15,000 26% 10,000 17% 5,000 9% 2,500 4% 1,000 2% 57,500 5%
Rehab 1,200 22% 1,200 22% 1,200 22% 1,000 19% 500 9% 250 5% 5,350 0%
SNF Unit 2,500 32% 2,500 32% 1,500 19% 1,200 16% - 0% - 0% 7,700 1%
Workers Comp 1,000 33% 1,000 33% 500 17% 250 8% 250 8% - 0% 3,000 0%
Other 1,000 36% 1,000 36% 500 18% 250 9% - 0% - 0% 2,750 0%
TOTALS: 875,750 69% 169,550 13% 117,130 9% 67,830 5% 27,480 2% 11,180 1% 1,268,920 100%
Previous Month Totals: 900,000 71% 150,553 12% 100,000 8% 70,000 6% 30,000 2% 12,542 1% 1,263,095 100%

Facility Name
0% Aging Chart
0% Undefined Class
0%1%0%
0% 1% 6% Agency
5%
1% 0% Bad Debt
8% Bankruptcy
BCBS
0% Champus
6% Commercial
30% Estate
0%
3%Indigent
MC HMO
Medicaid
Medicare
Managed Care
Patient Pamnt
Arrg
Private Pay
Rehab
SNF Unit
Workers Comp
Other

38%

KME: 12/08/2021 Aging Report

Name of Facility
Technical Aging
KME: 12/08/2021
Aging Report
0 - 30
% of 
31 - 60 
% of 
61 - 90 
% of 
91 - 120 
% of 
121

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