HIIM Revenue Cycle Management: Accounts Receivable Report

Use the table below to answer the following questions.

Patient	Date of Service	Current	30 Days	60 Days	90 Days or Over	Account Total
Black, Tom	5/10/xx	349.00				349.00
Blue, Sky	4/5/xx		1780.90			1780.90
Brown, Sue	1/13/xx				650.45	650.45
Brunette, Kim	2/8/xx				1326.93	1326.93
Barrett, April	1/5/xx				50.00	50.00
Bennet, Lyn	3/17/xx			2840.66		2840.66
Bin, Adagio	4/12/xx		725.00			725.00
Bonnet, Red	2/14/xx				400.00	878.90
Bromett, Carl	1/26/xx				110.00	110.00
Buckley, Ed	5/4/xx	911.11				911.11
Total:		$1,260.11	$2,505.90	$2,840.66	$2,537.38	$9,144.05

1. Based on the dates of service, which month is considered thirty days aged?

2. Which month is considered sixty days aged?

3. Which months are considered ninety days aged and over?

4. How many accounts are considered ninety days and over?

5. How many accounts will the collector need to review if an account sort of 90 days or over is used?

6. What percentage of the total are accounts sixty days aged? (Include the % in your response.)

7. What percentage of the total are accounts ninety days and over aged?

8. If the total gross charges for the practice for the last three months is $30,000; what should the outstanding A/R be for this practice?

9. The total gross charges for the practice for the last three months are $30,000. What is the current A/R ratio? (use monthly average charges to calculate) Round to one decimal place and include a leading zero.