MonthlyAgingBalance


Description

Monthly aging balance reporting tracking outstanding balances by aging periods for accounts receivable management and financial reporting. This table stores aging analysis data including balance amounts across different aging periods (30, 60, 90+ days), supporting financial management, collections processes, and accounts receivable reporting for healthcare billing operations.

Columns

Column Type Size Nulls Auto Default Children Parents Comments
AgeID int identity 4 null

Primary key - Unique identifier for each aging balance record

AsOfDate smalldatetime 16 null

Report date - Date as of which the aging balance was calculated

Sitename varchar 50 null

Site name - Name of the healthcare site or location for this aging report

Day30 money 21,4 null

30-day balance - Outstanding balance for accounts 0-30 days old

Day60 money 21,4 null

60-day balance - Outstanding balance for accounts 31-60 days old

Day90 money 21,4 null

90-day balance - Outstanding balance for accounts 61-90 days old

Day120 money 21,4 null

120-day balance - Outstanding balance for accounts 91-120 days old

Day365 money 21,4 null

365-day balance - Outstanding balance for accounts 121-365 days old

Over365 money 21,4 null

Over 365-day balance - Outstanding balance for accounts over 365 days old

SiteAmount money 21,4 null

Total site amount - Total outstanding balance for the site

Day180 money 21,4 null

180-day balance - Outstanding balance for accounts 121-180 days old

Day270 money 21,4 null

270-day balance - Outstanding balance for accounts 181-270 days old

Relationships