Accounts receivables can be seen on the All Patients and Patient Management reports in TrackStat. It will show the Account Balance for all patients with a visit during a period of time. Account Balance is the sum of what the patient owes plus what the insurance company owes. A positive number indicates that the patient or insurance company owes you money. A negative number indicates a credit on account. This report can be downloaded to a spreadsheet format (.csv) using the blue Download button in the bottom right corner. This will be accessible based on your user permissions.
The Accounts Receivables are the sum of all of the positive numbers (if the ledgers in your are EHR/EMR are accurate!).