HealthEMS®

RevNet User Guide - Agency Information

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Agency Information

Navigate to: Setup -> Agency -> Agency Information

Billing -> RevNet

When setting up RevNet in HealthEMS Manager, the following items are recommended to be completed.

A/R Cutover Date: Select the A/R Cutover Date. This is the date that cash receipts will start creating Non-RevNet posting for invoices not created in RevNet.

Default RevNet User: Select the Default RevNet User. This user will be used by default if there is no Workload Management created.

Select all dispositions that normally would not be billed: Select all dispositions that normally would NOT be billed. Dispositions selected will NOT have bill records created.

Bill stand-by events, regardless of disposition: Check this box to bill calls marked as stand-by, regardless of the disposition selected on the ePCR.

Hold Period: Select the Hold Period (in Hours). This will force the Bill Record to remain in Payer Verification for this many hours from Bill Record creation.



		*Agency Information*
		Navigate to: Setup -> Agency -> Agency Information


		*Billing -> RevNet*
		When setting up RevNet in HealthEMS Manager, the following items are recommended to be completed. A/R Cutover Date: Select the *A/R Cutover Date. This is the date that cash receipts will start creating Non-RevNet posting for invoices not created in RevNet. Default RevNet User: Select the Default RevNet User. This user will be used by default if there is no Workload Management created. Select all dispositions that normally would not be billed: Select all dispositions that normally would NOT* be billed. Dispositions selected will NOT have bill records created. Bill stand-by events, regardless of disposition: Check this box to bill calls marked as stand-by, regardless of the disposition selected on the ePCR. Hold Period: Select the *Hold Period* (in Hours). This will force the Bill Record to remain in Payer Verification for this many hours from Bill Record creation.