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RevNet User Guide - Bill Record Search |
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Bill Record Search |
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Navigate to: Finance -> Bill Record Search |
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Bill Record Search |
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The Bill Record Search Page is intended to provide an overview of where within RevNet a specific invoice/call can be located. |
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Bill Record Search Filter |
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Filter criteria is available to help locate the specific call(s) in question. Filter criteria includes: Service Date, Patient Name, Call #, Invoice #, Run Disposition, Run Type, Transport From, Payer, Provider, Pay Status, and/or Bill Record Status. |
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Bill Record Search Results |
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The Search Results will show the Provider, Service Date, Call #, Patient, Run Type, Service, Status, Primary Stage, Secondary Stage and Tertiary Stage. Primary, Secondary and Tertiary Stage is for where in RevNet the Primary, Secondary and/or Tertiary invoice is. |
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Action Item List |
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The Action Item List is available for
all Results. Click
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View Bill Record: Opens the Bill Record for this call\invoice. |
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Manage Tags: Allows for managing the Tags assigned to the Invoice and/or Bill Record. |
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View Patient Information: Opens Patient Information for this Patient |
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Reprint Prior Approval Form: For New York Agencies, will reprint Prior Approval Form. |
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Go To Payer Verification: Opens Payer Verification in a new window filtered to this call #. This option is enabled if the Primary, Secondary or Tertiary stage is Payer Verification. |
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Go To Billing Verification: Opens Billing Verification in a new window filtered to this call #. This option is enabled if the Primary, Secondary or Tertiary stage is Billing Verification. |
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Go To Account Inquiry: Opens Account Inquiry in a new window filtered to this call #. This option is enabled if the Primary, Secondary or Tertiary stage is Account Inquiry. |
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Go To AR Management: Opens AR Management in a new window filtered to this call #. This option is enabled if the Primary, Secondary or Tertiary stage is AR Management. |
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View Bill Record\Invoice Detail |
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To see additional detail regarding the bill record\invoice click [+]. |
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Item: Billable item included on the bill record\invoice. |
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Pay Status: Pay Status of the billable item. |
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Gross Amount: Per Unit Gross amount being billed for the billable item. |
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Units: Number of Units being billed for the billable item. |
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Total Charges: Total Charges for the billable item. |
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to use the Action Item list.
