RevNet User Guide - Generate Statements

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		Generate Statements
		Navigate to: A/R Mgmt -> Generate Statements
		Generate Statements
		The Generate Statements page allows for creating statements to send to patients and/or payers. Statements will only be created for those payers that are setup for Invoice Type Statement or Generic Invoice. This page will show the payers that currently have Statement cycles scheduled.
		Statement Schedules can only be setup by Physio-Control Staff. Please start a ticket if there is a schedule that needs to be created.