RevNet User Guide - Payer Verification
Payer Verification Reports (Summary and Detail)
Navigate to: Reports -> Billing -> Payer Verification -> Summary/Detail
The Payer Verification (Summary and Details) Reports display information regarding the calls in Payer 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, Provider 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 Payer Verification.
Detail Filter
The Detail Report can be filtered by Service Date, Assigned to User, Run Type, Payer, Provider 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 Payer Verification. It includes by User-Run Type the Service Date, Call Number, Primary Payer, Status and Hold Reason.