RevNet User Guide - Collections Batch History

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		Collections Batch History
		Navigate to: A/R Mgmt -> Collections Batch History
		Collections Batch History
		The Collections Batch History Page shows the history of batches that have been sent to collections.
		Collections Batch History Filter
		Use the Filter Options to limit the list of batches seen in the results. This page can be filtered by Sent Date, Patient, and/or Collections Agency. Search will find results.
		Collections Batch History Results
		Results of the Filter can be seen. Information displayed include Collections Agency, Sent and # of Invoices.
		Action Item List
		The Action Item List is available for all Batches. Click to use the Action Item list.
		Redownlad: This will redownload the batch that was sent.
		Collections Batch History Details
		Click [+] to see details of invoices included in the collections batch file. Information displayed includes Invoice Number, Patient, Amount, Balance, Service Date and Billed Date.
		Action Item List
		The Action Item List is available for all Batches. Click to use the Action Item list.
		View Invoice: Opens the invoice. Click Here for information on Claims Edit
		View Bill Record: Opens the Bill Record page. Click Here for more information on Bill Records.