How do I create an aging report for unpaid insurance claims?

Here's how you can create an aging report for unpaid insurance claims.

1. On the left navigation menu of your Luminello dashboard, click on "Financial."

2. On the "Financial Summary" tab, click on "Invoice Tracker."

3. Click on "Filter List" to filter the invoices and dates you would like to see come up.

4. In the following section, select a status to sort your invoices by.

5. On the "All" drop-down, you can select a date range.

6. You can also set a custom date by clicking on "Custom" from the drop-down menu.

7. Once you are done filtering the invoices, click on "Apply."

That's it! If you have any questions, please contact us.

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