Billing

Bad debt

ArkCloud has server code for moving uncollectable balances to bad debt - eligibility checks, approvals, reversal, recoveries and 1099-C data - but no screen uses it, and nothing runs it on a schedule. Bad debt cannot be recorded from the application today.

Written for: Billing and RCM teams · Finance · Evaluators

What exists on the server

Field or controlWhat it means
EligibilityWhich accounts meet write-off criteria.
Requests and approvalsThe write-off workflow described on the write-offs page.
RecoveryMoney received after a write-off recorded against it (billing staff).
1099-C dataData for a cancellation-of-debt form for qualifying write-offs. Producing and filing the form is the organisation's responsibility.
Dashboard and reportTotals of written-off and recovered amounts.

What to use today

Related documentation