HealthEMS®

RevNet User Guide - Billing Verification

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Billing Verification Reports (Summary and Detail)

Navigate to: Reports -> Billing -> Billing Verification -> Summary/Detail

The Billing Verification (Summary and Details) Reports display information regarding the calls in Billing Verification. The Summary report shows the number of calls and the Detail report shows the specific calls.

Summary Filter

The Summary report can be filtered by Service Date, Assigned to User, Run Type, Payer and/or Hold Reason. It can be created in PDF, HTML, XML or Excel format.

Summary Results

The Summary Report displays by Name (User), Run Type and Primary Payer the number of Runs in Billing Verification.

Detail Filter

The Detail Report can be filtered by Service Date, Assigned to User, Run Type, Payer and/or Hold Reason. It can be exported to PDF, Excel, XML or HTML.

Detail Results

This Detail report displays the details of calls in Billing Verification. It includes by User-Run Type the Service Date, Call Number, Primary Payer, Status and Hold Reason.


		*Billing Verification Reports (Summary and Detail)*
		Navigate to: Reports -> Billing -> Billing Verification -> Summary/Detail
		The Billing Verification (Summary and Details) Reports display information regarding the calls in Billing Verification. The Summary report shows the number of calls and the Detail report shows the specific calls.


		Summary Filter
		The Summary report can be filtered by Service Date, Assigned to User, Run Type, Payer and/or Hold Reason. It can be created in PDF, HTML, XML or Excel format.


		Summary Results
		The Summary Report displays by Name (User), Run Type and Primary Payer the number of Runs in Billing Verification.


		Detail Filter
		The Detail Report can be filtered by Service Date, Assigned to User, Run Type, Payer and/or Hold Reason. It can be exported to PDF, Excel, XML or HTML.


		Detail Results
		This Detail report displays the details of calls in Billing Verification. It includes by User-Run Type the Service Date, Call Number, Primary Payer, Status and Hold Reason.