Document used to determine outstanding balances from each patient’s account showing status of 30, 60, 90, or 120 days from the date of insurance claim submission. It can be generated by using the date an insurance claim was filed to assess the age of the claim in days. Sometimes referred to as an aging report.

1. Document that reports the status of insurance claims to the provider of the medical services and identifies individual transactions that need to be followed up (e.g., appeal or resubmit a corrected a claim). 2. See aging accounts receivable (A/R) report.