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HealthEMS RevNet User Guide - RevNet Setup |
| RevNet Setup | ||
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Bank Accounts: Setup Bank Accounts that receive money. |
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Collection Agencies: Setup Collection Agencies to send collection batches. |
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Membership Level: Setup Membership Level discounts. |
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Hold Reasons: Setup Hold Reasons. |
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Payer/Provider: Payer/Provider allows for setting up information for billing calls from RevNet. |
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RevNet Payer Group: Setup RevNet Payer Groups. |
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Payer: Setup Payers to send invoices to. |
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Provider: Setup available Providers. |
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Rate Group: Setup Rate Group to assign to payers. |
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Setup |
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Configuration: Shows enabled configurations for RevNet |
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Setup Validation: Shows current RevNet setup status |
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Workload Management: Workload Management allows for the automatic distribution of EMS calls for processing by specific staff. |
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General Ledger |
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