RevNet User Guide - Rate Group Review

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		Rate Group Review Report
		Navigate to: Reports -> A/R Management -> Rate Group Review
		The Rate Group Review Report displays information regarding the Invoice Amount and Allowed Amounts returned by the payers to verify that the rate group amounts are set correctly.
		Filter
		The report can be filtered by Service Date, Cash Receipt Date, Payer and/or Provider. It can be created in PDF, XML or Excel format.
		Results
		The Report displays Payer, Rate Group, Service, Allowed Amount, Date of Service Range and Amount.