This report breaks down outstanding amounts that remain on claims in Stride by payer. You can group this report by Payer Type, Payer Group, or Payer Name. This report is similar to the Individual AR report, but shows AR by payer rather than by individual claim.
This report includes the following columns:
Payer Type / Payer Group / Payer Name: this will depend on how the report has been grouped
Charges: the total charge amount of all claims associated with that payer type / group / name
Adjustments: the total amount of adjustments associated with that payer type / group / name
Paid: the total amount paid by the payer and the patient toward all claims associated with that payer type / group / name
Balance: the total amount remaining all claims associated with that payer type / group / name
0 - 30: the remaining amount that has been on these claims in the last 0-30 days
31 - 60: the remaining amount that has been on these claims in the last 31-60 days
61 - 90: the remaining amount that has been on these claims in the last 61-90 days
91 - 120: the remaining amount that has been on these claims in the last 91-120 days
Over 120: the remaining amount that has been on these claims in the last 120 days or longer
This report can be exported as a CSV file by clicking the ‘download’ icon in the top right corner.