Guarantor Receipt Entry Enhancement

Location: System Menu > Hospital Base Menu > Master Selection > Receipting > Guarantor Lookup Screen:

Have similar to Patient List Screen

Guarantor Display by SSN# Account# or More than one (Multi) Displays Grand total :

• Total Number of Visits

• Total Number of Accounts Ins Billed but Unpaid

• Total $ Insurance Billed Amount

• Total Number of Accounts Outstanding Self- Pay Balance

• Total $ Self Pay Balances

• Total Number of Bad Debt Accounts

• Total Bad Debt Balance

• Total Number of Accounts in Charity Care

• Total $ in Charity Care

• Last Self Pay Payment Date

• Last Self Pay Payment Amount

• Last Payment Account #

Toggle into Guarantor display list of all associate accounts:

• Admission and Discharge Date

• Bad Debt Balance

• Original F/C

• Current F/C

• Outstanding Billed but Unpaid Claim

• Total Insurance Billed Amount

• Current Aging: 30, 60, 90, 120, etc....

• Cycle Code

• Collect Code

• Charity Care (y/n)

• Charity Care Amount

• Last Self Pay Payment Date

• Last Self Pay Payment Amount