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RevNet User Guide - Cash Receipts (Summary and Detail)

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		Cash Receipts Reports (Summary and Detail)
		Navigate to: Reports -> A/R Management -> Cash Receipts -> Summary/Detail
		The Cash Receipts (Summary and Details) Reports display information regarding cash received for agency. The Summary report shows the payer and amounts and the Detail report shows the payments on specific invoices.
		Summary Filter
		The Summary report can be filtered by Cash Receipt Date or Cash Receipt and Service Date, Patient Name, Branch, Payer, RevNet Payer Group, Provider, Check Number, Bank Account and/or Type of Payment. It can Include open cash receipts and include Payments posted to invoices sent to collections. It can be created in PDF, HTML, XML or Excel format and grouped By Payer or RevNet Payer Group.
		Summary Results
		The Summary Report displays by Agency, Provider/Payer, Amount, Settlements and Non-RevNet Invoices.
		Detail Filter
		The Detail report can be filtered by Cash Receipt Date or Cash Receipt and Service Date, Patient Name, Branch, Payer, RevNet Payer Group, Provider, Check Number, Bank Account and/or Type of Payment. It can Include open cash receipts and include Payments posted to invoices sent to collections. It can be created in PDF, HTML, XML or Excel format and grouped By Payer or RevNet Payer Group and can Show Comments.
		Detail Results
		This Detail report displays by Agency, Provider/Payer, the Receipt Date, Cash Receipt #, Check #, Patient, Invoice Number, Payment Type and Amount.