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
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Insurer Name - The name of the insurer.
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Total - Total monetary amount that the insurer needs to pay you.
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<=30 days - The money owed by the insurer for the period of under 30 days.
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31-60 days - The money owed by the insurer for the period between 31-60 days.
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61-90 days - The money owed by the insurer for the period between 61-90 days.
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91-120 days - The money owed by the insurer for the period between 91-120 days.
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121-150 days - The money owed by the insurer for the period between 121-150 days.
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151-180 days - The money owed by the insurer for the period between 151-180 days.
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181-210 days - The money owed by the insurer for the period between 181-210 days.
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211-240 days - The money owed by the insurer for the period between 211-240 days.
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241-270 days - The money owed by the insurer for the period between 241-270 days.
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271-300 days - The money owed by the insurer for the period between 271-300 days.
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301-330 days - The money owed by the insurer for the period between 301-330 days.
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330+ days - The money owed by the insurer for the period of 330+ days.
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