HealthEMS RevNet User Guide - A/R Management

Click on the links below  to navigate to a specific topic

HealthEMS Setup

RevNet Setup

Finance

A/R Management

A/R Mgmt

Detail

Summary

Cash Receipts

Account Inquiry

Generate Statements

Statement History

Collection Batch    History

Provider Period Close

Reports

Dashboards

Process Review

Main Page

		A/R Management
		A/R Management - A/R Management paged are used to work invoices after they are billed.
		Detail - A/R Management Detail page shows the details of invoices that have been sent.
		Summary - A/R Management Summary page provides an overview of invoices that have been sent.
		Cash Receipts - Cash Receipts is used to post payments to invoices.
		Account Inquiry - Account Inquiry is used to provide an overview of all transactions after an invoice is billed.
		Generate Statements - Generate Statements is used to create statements for those payers that do not bill in 1500 invoices.
		Statement History - Statement History is used to show history of statement batches that have been created.
		Collection Batch History - Collection Batch history is used to show history of Collection Batches sent to collection agencies.
		Provider Period Close - Provider Period Close allows for the creation of Unbilled General Ledger Entries and the creation of static financial reports.