RevNet User Guide - Primary Collections Analysis

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		Primary Collections Analysis Report
		Navigate to: Reports -> A/R Management -> Primary Collections Analysis
		The Primary Collections Analysis Report  is intended to provide the total reimbursement by primary payer. This includes invoices created and payments received from all payers.
		Filter
		The report can be filtered by Service Date, Branch, Run Type, Ordering Facility, Payer, Payer Group, Provider, Pay Status, Service and/or Hold Reason. It can be created in  Excel format and can be grouped By Payer or RevNet Payer Group.
		Results
		The Report displays by Primary Payer, the number of Trips, U&C Charges, Contractual Allowance, Negotiated Rate - Primary, Negotiated UP (Ave), (Cash Collected) By Primary Payer, (Cash Collected) By other payers, Collections Total, Avg/Trip and % Neg Collected.
		Negotiated UP (Ave): The Average Negotiated Unit Price for this payer.
		By primary payer: Payments collected by this payer for invoices where the payer is primary.
		By other payers: Payments collected by other payers where this payer is primary.
		Total Collections: Total collected for invoices when this payer is primary. This is the sum of By primary payer and By other payers.
		Avg/Trip: Average collected per trip. Total Collections divided by Trips.
		% Neg Collected: Percent of the Negotiated Rate collected when this payer is primary. Collections Total divided by Negotiated Rate - Primary.