RevNet User Guide - RevNet Payer Group

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HealthEMS Setup

RevNet Setup

Bank Accounts

Collection Agencies

Membership Level

Hold Reasons

Payer/Provider

RevNet Payer Group

Payer

Provider

Rate Group

Setup

Configuration

Setup Validation

Workload Management

General Ledger

G/L Accounts

G/L Sets

Finance

A/R Management

Reports

Dashboards

Process Review

Main Page

		RevNet Payer Group
		Navigate to: Setup -> RevNet -> Payer/Provider -> RevNet Payer Group
		Payer Group
		Payer Groups allow for grouping of payers by a specific type. Similar to Rate Groups, however, Payer Groups are used for reporting purposes. The Payer Group page shows the Name and Status (Active/Inactive) of the Payer Group
		Payer Group Info
		Payer Group Info displays the Name of the Payer Group and the number of Days Eligibility Response is Valid.
		Payers
		Payers displays the Payers that have been added to the Payer Group. This is setup on the individual payer.
		Add New Payer Group
		To add a new Payer Group, click [Add RevNet Payer Group...].
		Enter the Payer Name and the number of Days Eligibility Response is Valid.