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RevNet User Guide - Calls by Billing Verification Hold Reason

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Calls by Billing Verification Hold Reason Report

Navigate to: Reports -> Billing -> Calls by Billing Verification Hold Reason

The Calls by Billing Verification Hold Reason report shows calls that are on hold in Billing Verification and the number of days since Date of Service call has been on hold.

Filter

The report can be filtered by Service Date, Payer, Payer Group, and/or Service. It can be created in PDF, XML, Excel or HTML format.

Results

The report displays by Run Type/Payer and then the Hold Reason and number of calls in each aging bucket and Total. Aging is based on the # of days from date of service to today. Aging Buckets include Cur [0-30], 31-60, 61-90, 91-120, 121-150, 151-180. There is a Grand Total of each aging bucket and total.


		*Calls by Billing Verification Hold Reason Report*
		Navigate to: Reports -> Billing -> Calls by Billing Verification Hold Reason
		The Calls by Billing Verification Hold Reason report shows calls that are on hold in Billing Verification and the number of days since Date of Service call has been on hold.


		Filter
		The report can be filtered by Service Date, Payer, Payer Group, and/or Service. It can be created in PDF, XML, Excel or HTML format.


		Results
		The report displays by Run Type/Payer and then the Hold Reason and number of calls in each aging bucket and Total. Aging is based on the # of days from date of service to today. Aging Buckets include Cur [0-30], 31-60, 61-90, 91-120, 121-150, 151-180. There is a Grand Total of each aging bucket and total.