Latest Accounts Receivable Balance
Non-ortho
$161,157
+
Ortho
$1,518
=
Total Accounts Receivable
$162,674
as of 2026-09-30
Accounts Receivable Ratio (total minus ortho)
(Accounts Receivable − ortho) ÷ net collection, trailing 12 months
0.20
0–1 Good
> 1 Not good
Net Production vs Net Collection
What the practice is owed against what it actually collects. Ideally 98% or above.
Net production
$501,996
Net collection
$659,465
% collected
131.4%
Non-ortho
Net production $179,746
Net collection $218,256
121.4%
Ortho
Net production $0
Net collection $0
—
YTD total collection
$659,465
YTD monthly avg
$65,947
Last 12 months — net production & net collection
Accounts Receivable by Provider
Reconstructed from the ledger. Dentrix attributes balances to guarantors, not providers, so this will not tie exactly to the family-level total above.
| Provider | Balance |
|---|---|
| Gareth Vasquez | $113,334 |
| Bianca Ueda | $103,413 |
| Karsten Zielinski | $62,164 |
| Bianca Quintero | $15,113 |
| Emmett Ueda | $13,141 |
| Isaac Vasquez | $9,746 |
| Gareth Rosenthal | $3,533 |
| Fenella Rosenthal | $2,491 |
| Gareth Whitfield | $1,225 |
| Isaac Ueda | $1,106 |
| Emmett Zielinski | $707 |
| Corin Novak | $113 |
| Lucia Quintero | ($101) |
| Corin Quintero | ($161) |
| Delia Zielinski | ($355) |
| Bianca Zielinski | ($591) |
| Helena Quintero | ($742) |
| Helena Zielinski | ($1,188) |
| Delia Whitfield | ($3,188) |
| Lucia Sandoval | ($6,377) |
| Karsten Pryce | ($12,125) |
| Fenella Oyelaran | ($12,692) |
| Gareth Zielinski | ($33,965) |
| Gareth Rosenthal | ($36,434) |
| Juliet Zielinski | ($52,368) |
| Karsten Zielinski | ($53,467) |
| Isaac Rosenthal | ($72,047) |
| Isaac Zielinski | ($77,824) |
Collection Breakdown by Provider
| Provider | Amount | % of total |
|---|---|---|
| Gareth Vasquez | $100,829 | 46.20% |
| Karsten Zielinski | $69,436 | 31.81% |
| Bianca Ueda | $26,057 | 11.94% |
| Isaac Zielinski | $11,374 | 5.21% |
| Juliet Zielinski | $2,646 | 1.21% |
| Bianca Quintero | $2,066 | 0.95% |
| Isaac Vasquez | $1,700 | 0.78% |
| Gareth Rosenthal | $1,240 | 0.57% |
| Gareth Rosenthal | $1,115 | 0.51% |
| Gareth Zielinski | $856 | 0.39% |
| Karsten Zielinski | $729 | 0.33% |
| Fenella Oyelaran | $164 | 0.08% |
| Isaac Ueda | $26 | 0.01% |
| Isaac Rosenthal | $16 | 0.01% |
| Corin Quintero | $0 | 0.00% |
| TOTAL | $218,256 | 100.00% |