On OpenEMR 5.0.2 (4), When I generate a collections report with Category “Open” & Aging Columns “5”, to get 120+, I get all the data for each collection period (0-29) (30-59) etc…
However, when I select category “Ins Summary”, only collection period (0-29) totals are displayed, the rest from (30-59)… until 120+ are 0.00
there’s a caveat to insurance due, if there is a statement count in the invoice then it remains as pt due, so you’d have to zero out the Statements sent
The reason for statement count was purely to know how many times a statement was sent to the patient right? resetting that number won’t have any implications on the account right?