Check the auxiliary accounting report for remittances pending payment, which shows the amounts of each remittance, the patient, type of document, document number, its status and whether or not the remittance has been accounted for.
To get this report, follow these steps:
Go to Accounting Assistant - Unpaid referrals.
Enter the date range.
Select search. Referrals that meet the date range will be displayed below.
To download the report with the information of these results, select the print button and fill in the download parameters.
The report will look like this, where you can see all remittances not yet invoiced and their accounting status:
We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.
Date: September 1, 2023.