RevNet User Guide - Provider Period Close

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		Provider Period Close
		Navigate to: A/R Mgmt -> Provider Period Close
		Provider Period Close
		The Provider Period Close Page allows the the generation of Unbilled Services General Ledger Reports.