RevNet User Guide - Invoice (Summary and Detail)

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		Invoice Reports (Summary and Detail)
		Navigate to: Reports -> A/R Management -> Invoices -> Summary/Detail
		The Invoice (Summary and Details) Reports display information regarding the invoices created from RevNet.
		Summary Filter
		The Summary report can be filtered by Service Date, Billed Date, Branch, Payer, RevNet Payer Group, Provider. It can be created in PDF, HTML, XML or Excel format and be sorted By Payer or RevNet Payer Group.
		Summary Results
		The Summary Report displays by Agency, Provider/Payer, Claims, Net Amount and Gross Amount.
		Detail Filter
		The Detail report can be filtered by Service Date, Billed Date, Branch, Payer, RevNet Payer Group, Provider. It can be created in PDF, HTML, XML or Excel format and be sorted By Payer or RevNet Payer Group.
		Detail Results
		This Detail report displays the details of invoices. It includes by Agency/Provider/Payer, the Service, Invoice Number, Patient, Call #, Service Date, Billed Date, Net Amount and Gross Amount. There is a Total by Service and by Provider/Payer.