Addition of Billing Provider Column in Balances in Collections Report
Reports > Patient > Balances in Collections > Apply Filters > Generate Report
What’s New
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A new Billing Provider column has been added to the Balances in Collections report.
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The report now displays both the rendering provider/resource and the associated billing provider.
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No changes have been made to existing report filters or functionality.
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The enhancement maintains compatibility with current reporting workflows.
How It Works
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Log into the application.
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Navigate to Reports > Patient > Balances in Collections.
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Generate the report using the desired filters.
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The report output now includes a Billing Provider column for each record.
Previously, when a rendering provider was a resource (e.g., ultrasound), the associated billing provider was not visible in the report. With this update, the Billing Provider is clearly identified for each balance entry.
Benefits
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Enables clear identification of the billing provider for each balance.
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Improves transparency when sharing collections reports with clients.
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Supports more accurate provider-based collections tracking and reconciliation.
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Preserves existing filtering and reporting functionality without disruption.
