RevNet User Guide - A/R Analysis

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HealthEMS Setup

RevNet Setup

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A/R Management

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		A/R Analysis Report
		Navigate to: Reports -> A/R Management -> A/R Analysis
		The A/R Analysis Report assists in analyzing reimbursement for trips, based on Primary Payer.
		Filter
		The report can be filtered by Billed Date, Service Date, Branch, Run Type, RevNet Payer Group, Ordering Facility, Payer, Provider, Pay Status, Service and/or Hold Reason. It can be created in Excel format.
		Results
		The export displays Payer/Payer Group, Trips, U&C Charges, Contractual Allowance + Primary Adj, Negotiated Rate - Primary, Negotiated UP (Ave), Balance Fwd - Total, Net Chgs - Subsequent, Net Chgs - Total, Payments - Total, Payments - Primary, Payments - Subsequent, Adjustments - Total, Adjustments - Primary, Adjustments - Subsequent, Bad Debts - Total, Bad Debts - Primary, Bad Debts - Subsequent, Balance - Primary, Balance - Subsequent, Balance - Total, Billed - Not Paid, Denied, Partial Pay