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.