How do I use net collections rate report ?

UPDATE: 
Exclude Self-Pay Filter has been added

Purpose: 
To analyze the clinic’s financial performance by tracking write-offs and calculating the net collections rate (actual payments collected vs. expected revenue).

Scope: 
This financial report provides:

• Write-off data (adjustments, bad debt, etc.)
• Date-range filtering (e.g., monthly/quarterly trends)
• Net collections rate metrics (percentage of revenue collected after write-offs)

Procedure:

1. Navigate to Reports > Financial > Net Collections Rate Report
2. Select a date range (e.g., past 30/60/90 days)
3. Generate the report to view:
   1. Total write-offs
   2. Net collections rate (%)
   3. Breakdown by adjustment categories
4. Export for further analysis if needed

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The net collections rate report displays all write-off information based on date rages.