Right now when I pull an aging for overpayments for Insurance and Patient refunds, my 180+ bucket is showing we have owed that money to the patient or carrier for 6 months when, infact, we may have just recieved the payment a day ago. The same is true for AR - If I pull my report, I would like to have the ability to see who hasn't paid in 3 months opposed to those who's DOS was 3 months ago but they are paying monthly.
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