Third Party Payer A/R Report

The Third Party Payer feature lets you designate external organizations and agencies pay for services of select clients. This report details all invoices and services paid for by those third party payers.  Use these reports to submit payment activities and accounts payable data to those payers.  Each record in this report contains the following information:

Report Columns

• Transaction Date
• Service Type
• Invoice Number
• Client Name
• Payer Name
• Amount Paid
• Clinician Name

All reports can be exported to Excel or PDF

1. Getting started

Navigate to the Reports area of TherapyZen

2. Locate the third party payer report