# Waiting for Billing Report

The **Waiting for Billing** **Report** provides a list of patient visits or therapy sessions that are yet to be billed. It is primarily used by clinic administrators and billing teams to identify pending billing entries, monitor delays, and take corrective action to ensure timely revenue capture.

This report helps track all unbilled patient sessions within a selected date range. It supports billing workflows by listing sessions that have occurred but have not yet been invoiced, enabling timely follow-up with concerned departments or doctors.

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### Steps to Generate the Waiting for Billing Report

* Open the **Waiting for Billing** **Report** by navigating to **Home > Reports > Daily Reports > Waiting for Billing Report.**
* Set the **From Date** and **To Date** to define the reporting range.
* Optionally, use the **Clinic**, and **Doctor** filters to refine results.
* Click **Search** to generate the report.

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### Report Structure

The report shows the **visit date, patient PIN, name, doctor/therapist name, total invoice amount, number of pending days** and **visit created by the user.** Use the Pending Days column to prioritize follow-up.

The screen also includes functional tools: **Pagination**(To browse multiple pages of results), **Zoom and Refresh** controls, **Search within the report, Print,** and **Export** options.

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