HealthEMS®

HealthEMS RevNet User Guide

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HealthEMS Setup

RevNet Setup

Finance

Payer Verification

   Bill Record Search

   Other Charges

   Change
   Management

   Billing Verification

   Batch Processing

   Batch History

A/R Management

Reports

Dashboards

Process Review

Main Page

RevNet Setup

Payer Verification - Payer Verification page is used to confirm payers are correct and eligibility is checked prior to billing.

Bill Record Search - Bill Record Search Page is used to check the status of a bill record.

Other Charges - Billing Checks Page is used to make sure there are not error preventing a bill record from being billed.

Change Management - Change Management page is used when there have been changes to an ePCR once an invoice has been created.

Billing Verification - Billing Verification page is used to confirm invoice data is correct prior to sending claims to the payer

Batch Processing - Batch Processing page is used to hold claims and send batches of claims/statements for processing.

Batch History - Batch History page is used to check the history of batches that have been sent.



		RevNet Setup



		Payer Verification - Payer Verification page is used to confirm payers are correct and eligibility is checked prior to billing. Bill Record Search - Bill Record Search Page is used to check the status of a bill record. Other Charges - Billing Checks Page is used to make sure there are not error preventing a bill record from being billed. Change Management - Change Management page is used when there have been changes to an ePCR once an invoice has been created. Billing Verification - Billing Verification page is used to confirm invoice data is correct prior to sending claims to the payer Batch Processing - Batch Processing page is used to hold claims and send batches of claims/statements for processing. Batch History - Batch History page is used to check the history of batches that have been sent.