Overview
This article will help you explain Report 3560 Procentive Client Statement to the client.
| Reference | Name | Description |
| a | Total Amount Due | Shows the total balance owed. |
| b | Service Line | (Dark grey) Shows details of the service including: date of service (DOS), code, description, and staff. |
| c | Transactions | (White lines) Shows all transactions for the service line above (dark grey) including: date billed, date payment(s) posted, type of transaction (bill, copay, etc), and name of payer and/or payment reference (e.g. check number from client payment or ERA number from payer). |
| d | Client Balance Column | Shows the remaining balance owed by the client for each date of service. |
| e | Aging Amounts | Shows the length(s) of time the client balance has been outstanding. |