I noticed when clicking on Export Selected to Collections under reports>financial>collections, the selected outcomes are indicated in selected column as IC. What does the IC result means and where can list of ICs be generated.
It means In Collections…
Thanks for your response. I know it means In Collections. What i want to know is, what is the importance of it, when each output is tagged as IC, what is the use of it?
hi @aterad, main thing is to show in red letters the billing note on the summary page of the person. It also allows you to avoid sending them bills through the Fees->Posting->Due Pt invoice generator.
I can not find “IC”. There is a coll w/o which I presume is collection write off. Same in demos.
What is the proper method of sending a patient to collections?
hi @rmagauran, from Reports->Financial->Collections, you can select the encounters and then export to collections.
OK now I see the “IC”. When they are exported to collections, the “checkbox” to send a statement disappears and the RED “IC” takes its place.
I am sending people to collections who have had more than 12 statements after insurance posted. So these are for patients where insurance stuff was completed over a year ago and they ignored at least 12 bills sent each month. Some are > 24 months. If anything comes in from anywhere on these accounts I’d be surprised.
Is there is a Report where the AR excludes those in collections, and another for just those in collections?