RevNet User Guide - Billing Call Status

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		Billing Call Status Report
		Navigate to: Reports -> Billing -> Billing Call Status
		The Billing Call Status report is a list of calls that match the filter criteria, regardless of billing status. This allows for additional research on calls.
		Filter
		The report can be filtered by Service Date, Primary Payment Amount, Payment Status (No Payment, Partial Payment, Paid, All), Branch, Run Type, Transport From, Transport To, Ordering Facility, Provider, Pay Status, Service, Hold Reason, Primary Payer, Secondary Payer, Tertiary Payer, and/or Current Payer.
		Results
		This report exports to Excel and includes the following information Call #, Invoice #, Patient, SSN, DOB, Primary Payer Member ID, Patient ID, Patient Insurances, Patient Insurances Effective, Service Date, Dispatch Service Level, Recommended Service Level, Branch, Vehicle, From Facility, To Facility, Emergency, Mileage, Ordering Facility, Incident Address, City, State, Zip, Bill Record count, Medicaid #, Bill Record Status, Billed Service Level, Total Units, Current Payer, Primary Payer, Primary ERA Posted, Primary Paid Date, Primary Total Net Charges, Crossover Text, Primary Total Adjustments, Primary Total Payments, Primary Balance, GYTotal, Primary Billed Date, Primary RARC codes, Primary CARC codes, Secondary Payer, Secondary Paid Date, Secondary Total Adjustments, Secondary Total Net Charges, Secondary Total Payments, Secondary Balance, Secondary Billed Date, Secondary RARC Codes, Secondary CARC Codes, Tertiary Payer, Tertiary Paid Date, Tertiary Total Net Charges, Tertiary Total Adjustments, Tertiary Total Payments, Tertiary Balance, Tertiary Billed Date, Tertiary RARC Codes, Tertiary CARC Codes, and Merged Call #s