LinkHMS now offers the Advanced Financial Reports add-on: new finance reports that show which services earn the most and how much money is still owed to your clinic. Both are available today under Reports > Finance Reports.
What you get
Services by Revenue
See which of your services bring in the most money and which bring in the least. It’s a quick way to know what’s working for your clinic and what isn’t.
Receivables (AR Aging)
Receivables is money your clinic is owed: invoices that were issued but not fully paid yet, by patients or insurance companies. The AR Aging report sorts that money by how long it has been waiting, because the older a debt gets, the harder it is to collect.
With it you can:
- See how much is owed in total and how much has been unpaid for more than 60 days
- Find out how many days it usually takes to get paid
- See which departments have the most unpaid invoices and which insurance companies owe you the most
- Get a ready follow-up list of unpaid invoices, filtered by age, denied claims or partial payments
How to get it
The LinkHMS team turns the add-on on for you. The quickest way to ask: open any locked report under Reports > Finance Reports, click Contact sales, and send the automated message in the chat window that opens.
You can also reach us through the in-app chat or at contact@linkhms.com. We’ll turn it on for your clinic and let you know when the reports are ready.