RevNet User Guide - Unbilled Revenue (Summary/Detail)

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		Unbilled Revenue Verification Reports (Summary and Detail)
		Navigate to: Reports -> A/R Management -> Unbilled Revenue -> Summary/Detail
		The UnBilled Revenue (Summary and Details) Reports display information regarding the calls that have not been billed within a service date range. It includes Gross/Net/Allowance amounts.
		Summary Filter
		The Summary report can be filtered by Service Date, Payer, RevNet Payer Group, Provider , Branch and/or RevNet State (Payer Verification, Billing Verification, Batch Processing). It can be grouped by Payer or RevNet Payer Group and created in PDF, HTML, XML or Excel format.
		Summary Results
		The Summary Report displays by Payer, Bill Records, Gross, Net and Allowance .
		Detail Filter
		The Detail report can be filtered by Service Date, Payer, RevNet Payer Group, Provider , Branch and/or RevNet State (Payer Verification, Billing Verification, Batch Processing). It can created in PDF, HTML, XML or Excel format.
		Detail Results
		This Detail report displays by RevNet State, the Provider, Payer, Bill Records, Invoices, Service, Gross, Net, and Allow amounts.