Aging report based on when charges were finalized to the patient's account
Allow me to run an aging report based on when the charges were finalized to the patient's billing account, not the date of service. Sometimes the charges aren't finalized until well after the date of service.
When following-up on unpaid invoices, it would be nice to run an aging report by created invoice date. The current Aging report is 0-121+ days which goes by the date of service. When claims are finalized and created to an invoice the aging report should start from this point when the invoice is generated or at least have a filter option to be able to choose a different aging criteria.
