> ## Documentation Index > Fetch the complete documentation index at: https://docs.athelas.com/llms.txt > Use this file to discover all available pages before exploring further. # Aging AR Report Aging Ar Screenshot #### Summary The **Aging AR Report** shows how much money you have outstanding (accounts receivable) and how old it is. It groups balances into time buckets: 0–30 days, 31–60, 61–90, 91–120, 121–365, and 366+ days from the report date. The report combines **insurance AR** (claims and remittances) and **patient AR** (self-pay, appointment-related, and misc patient balances). You can choose how to group the rollup: by **Claim Type**, **Provider**, **Facility**, **Billed Insurance**, or **EHR Insurance**. You get a **ZIP file** with one or more of: **Aging AR Rollup (PDF)**, **Aging AR Rollup (CSV)**, and **Aging AR Detailed Report**. The rollup is the summary with totals by aging bucket; the detailed report is row-level (each encounter/appointment with charges, payments, adjustments, and aging buckets). Use it to monitor AR aging, prioritize follow-up, and support month-end close. #### Notes * **Aging buckets are based on the End Date (as-of date).** * You can leave **Start Date** empty to run an as-of report; **End Date** is the “as of” date for aging. * **Group By** controls how the rollup is summarized #### Filters Supported * Date Range Type: Date of Service, Date of Submission * Start Date / End Date (Start Date can be empty) * Group By (Claim Type, Provider, Facility, Billed Insurance, EHR Insurance) * Patients * Providers * Payers * Facilities * Include Credits toggle