This is a debtors report for outstanding insurance invoice payments.

Additionally, you will have information such as: Insurer Name, Total, <=30 days, 31-60 days, 61-90 days, 91-120 days, 121-150 days, 151-180 days, 181-210 days, 211-240 days, 241-270 days, 271-300 days, 301-330 days, and 330+ days.

With this report you will have information about your clients that possess or not possess all of the mentioned above.

Preview

  • Insurer Name - The name of the insurer.

  • Total - Total monetary amount that the insurer needs to pay you.

  • <=30 days - The money owed by the insurer for the period of under 30 days.

  • 31-60 days - The money owed by the insurer for the period between 31-60 days.

  • 61-90 days - The money owed by the insurer for the period between 61-90 days.

  • 91-120 days - The money owed by the insurer for the period between 91-120 days.

  • 121-150 days - The money owed by the insurer for the period between 121-150 days.

  • 151-180 days - The money owed by the insurer for the period between 151-180 days.

  • 181-210 days - The money owed by the insurer for the period between 181-210 days.

  • 211-240 days - The money owed by the insurer for the period between 211-240 days.

  • 241-270 days - The money owed by the insurer for the period between 241-270 days.

  • 271-300 days - The money owed by the insurer for the period between 271-300 days.

  • 301-330 days - The money owed by the insurer for the period between 301-330 days.

  • 330+ days - The money owed by the insurer for the period of 330+ days.

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