HealthEMS RevNet User Guide - Reports

Click on the links below  to navigate to a specific topic

HealthEMS Setup

RevNet Setup

Finance

A/R Management

Reports

Dashboards

Process Review

Main Page

		RevNet Reports
		Billing Reports
		Navigate to: Reports -> Billing
		Billing Call Status
		Billing Verification Summary/Detail
		Patient Information - Membership Renewals
		Calls by Billing Verification Hold Reason
		Payer Verification Summary/Detail
		Patient Labels - Membership Renewal
		RevNet Productivity Scorecard
		A/R Management Reports
		Navigate to: Reports -> A/R Management
		Adjustments Summary/Detail
		Aging Summary/Detail
		Cash Receipts Summary/Detail
		Deposit Slip Summary/Detail
		Calls by Primary Diagnosis by Payer
		CAR Balance
		Cash Postings By Week
		Invoice Summary/Detail
		Billing Status Summary by DOS
		Bill Record Summary of Charges
		Billable Service without Invoice
		Primary Collections Analysis
		A/R Analysis
		Free/Denied Detail
		Billable Service without Payer Assignment
		Unbillable Services
		Prepayment Balances
		RevNet Status Summary by DOS
		RevNet Weekly Billings
		Rate Group Review
		Unbilled Revenue Summary/Detail
		General Ledger Reports
		Navigate to: Reports -> General Ledger
		Adjustments Detail by G/L Code
		Adjustment Journal
		Adjustments Summary by Payer
		Cash Receipts Detail by Payer
		Cash Receipts Journal
		Cash Receipts Summary by Payer
		Invoice Journal
		Unbilled Journal
		A/R and Revenue Reconciliation
		Billed Revenue Recognition
		Unbilled Revenue Recognition