Reporting on patient balances that have been written off is carried out using the list functionality in your software.

List Write-Offs

1. Navigate to Transactions - List Items - List Write Offs.
   • A list of all written-off accounts will be displayed with the following information:
     • The date of write-off.
     • Invoice number (if one exists).
     • Original allocated provider.
     • Transaction number.
     • The user who wrote the amount off.
     • The patient name (if the patient record has not been deleted).
     • The amount.