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5. Provide the Paris Ambulance Service with a dai.ly trans- <br />action summary register (if desired) which indicates <br />daily and month-ta-date revenue. <br />6. Provide the Paris Ambulance Service with Accounts <br />Receivable Status Report, a report that lists all <br />activity for each account that has an outstanding <br />balance or has had transactions for the current <br />montho <br />7. Provide the Paris Ambulance Service with an Accounts - <br />Receivable History Report, which may be produced on <br />demand and show patient account information and the _ <br />associated history relating to charges, payments and <br />adjustments. <br />8. Provide the Paris Ambulance Service with a.n Aged Accounts Receivable Summary Report, showing the <br />accounts receivable summarized by financial class., <br />indicating number of accounts and aged dollar amounts <br />for each class.* . <br />.9. Provide the Paris Ambulance Service with an Aged <br />Accounts Receivable Report, and aged analysis of <br />accounts on those accounts that meet certain specified <br />criteria (used in connection with aged accounts receiv- <br />able summary report to focus attention on specific <br />problem areas). <br />10.' Provide the Par.is Ambulance Service with a Monthly <br />'I'ransaction Summary Report, listing the month-to--date <br />and year-to-date transactions by revenue center, along <br />with comparison figures and per cent variations from <br />the prev.ious year. <br />2 <br />= <br />. <br />_ <br />r <br />. <br /> <br />. <br />. ~ <br />" <br />~ <br />- <br />_ <br /> <br />»~,.~..aL..ZI.. 9 <br />~ <br />. <br />~ <br /> <br /> <br />. <br /> <br />- ~ :...u <br />. ~ <br />. . <br />' ' ' . ' <br />. <br />_ <br />~ <br />_ <br />