RevNet User Guide - A/R Management - Detail

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 - Detail
		Navigate to: A/R Mgmt -> A/R Management -> Detail
		A/R Management Detail
		The A/R Management Detail page shows the details of invoices that have been sent.
		A/R Management Detail Filter
		The Filter allows for limiting the results as needed. Filter options include Rebilled Date, Service Date, Invoice Number, Patient Name, Call #, Balance, Assigned to User, Payment Claim Adjustment Reason, ERA Remit Advice Remark Code, Branch, Payer, Provider, Hold Reason, Invoice Sequence, Bill Record Tag and/or Invoice Tag.
		A/R Management Detail Results
		Items that match the filter criteria are displayed below. The Display includes A/R Management Bucket, Amount.
		Action Item List
		The Action Item List is available for all Records. Click to use the Action Item list.
		Write Off Remainder (Selected Invoices): Creates an adjustment for all invoices in the bucket to balance the invoice to 0.
		Write Off Remainder (All): Creates an adjustment for all invoices in the bucket to balance the invoice to 0.
		Send to Collections (Selected Invoices): Enabled on Invoice Types. Opens the Add Adjustment Page.
		Send to Collections (All): Enabled on Adjustment Types. Deletes the Adjustment
		A/R Management Detail Results
		To see details of the invoices in each bucket, click [+]. Results include Date of Service, Date Billed, Call Number, Invoice Number, Patient^Last Stmt Sent, Payer, Balance, Adj Code, and Status.
		Click to see the Bill Record/Invoice Comments
		Click to Open Claims Edit.
		Action Item List
		The Action Item List is available for all Records. Click to use the Action Item list.
		View Patient Information: Opens Patient Information page.
		View Eligibility History: View the Eligibility History for the call. This will only be enabled if the agency is contracted with Zirmed for eligibility checks.
		View Invoice Audit Information: Shows the Bill Record and Invoice Audit Trails.
		Manage Invoice Tags: Allows for managing the Tags assigned to the Invoice.
		View Invoice Statement History: Shows all statement history for the invoice.
		Reset Dunning Statement Count: Removes invoice from all statement batches and allows for a new statement to be generated with the appropriate Dunning Language.
		Undo Balance Forward: Will Undo the Balance Forward that created this invoice.