edgeMED Help Center > Practice Management > Billing
Generate a patient collections report.
The Patient Collections report can be used to send to your collection agency in an effort to recoup patient receivables. The search criteria on the Statements screen may be enough as users can add patient phone numbers and addresses to the report. However, the Statements screen will display the total amount due on the statement. The Collections Report can be utilized to organize and drill down into specific line items, giving a more detailed explanation of the patient balance.
Click Statements from the top navigation menu.
Click the Collections tab. Next, click View Collection Report.
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