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Aging report export specification

A recovery audit needs one export: the insurance A/R aging report at claim level, over 90 days, with the columns below. Every practice-management system can produce it, usually under Reports → A/R or Aging → detail by claim. Ten minutes of export saves a week of back-and-forth.

The report

Report

Insurance A/R aging, detail (one row per claim or claim line), not the summary.

Scope

Balances aged over 90 days from the date of service. Include 60–90 if it is easy; we will mark it out of scope.

Responsible party

Insurance only. Exclude patient-responsibility balances, or include the column so we can filter.

Format

CSV or XLSX preferred. PDF is acceptable but slows the audit by a day.

As of

Pull it the day you upload; a report older than two weeks understates deadline exposure.

Size

Up to 50 MB through the secure link. Larger files: split by payer or by month.

Columns

ColumnWhy we need it
Claim numberUnique key for the appendix and for matching remittances
Patient account numberInternal reference only; no name or date of birth is needed for the audit
Date of serviceTimely-filing limits run from this date
Claim submission date and clearinghouse statusProof of timely filing
Payer and plan (primary / secondary)Deadlines and appeal rules are per contract
Rendering providerCredentialing and enrollment denials
CPT/CDT codes with modifiers and unitsCoding, bundling, and global-period analysis
Billed, allowed, paid, adjusted, balanceUnderpayment detection and expected-allowed estimates
Denial codes (CARC/RARC) and denial dateRecovery path and appeal deadline
Last action date and noteIdentifies unworked claims
Responsible party (insurance vs. patient)Patient balances are out of scope

Patient names, dates of birth, and addresses are not needed for the audit. If your system cannot exclude them, leave them in; the file goes through the secure link under a BAA either way.

Optional but useful

  • Payer fee schedules or contract rate sheets, for underpayment review.
  • A denial report by CARC for the same period, if your system separates it from aging.
  • The clearinghouse's rejected and accepted claim reports for the period; they are the proof of timely filing.
MARR 90+ Day Recovery AuditA complimentary review of your aging receivables. Report back within 5 business days. No obligation.