RevNet User Guide - Prepayment Balances

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HealthEMS Setup

RevNet Setup

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Main Page

		Prepayment Balances Report
		Navigate to: Reports -> A/R Management -> Prepayment Balances
		The Prepayment Balance Report displays information regarding the patients that have prepayments and their existing balance.
		Filter
		The report can be filtered by Throug Date, and/or Provider. It can be created in PDF, XML or Excel format.
		Results
		The Report displays by Provider-Patient, the (Pre)Payment Date, Amount and Balance.