Billing Register – Accounting Summary – Episodic Payers
Path: Claims > Process > Process a Cycle
The change to revenue is for all claims.
- AR and deferred revenue are broken out by RAP/Interim, Final, and LUPA claims. Initial claims show credit to revenue based on the gross amount of a claim or the EEP.
- Debit to AR is the net amount of the claim, and the difference between gross and net is deferred.
Final claims show any changes that occurred during the episode to the proper account.
- Deferred revenue is reversed from initial.
- Automatic LUPA adjustments are shown only if the corresponding setting is active; this is the initial reversal of revenue, AR, and deferred revenue.
Associated pages
- About Process a Cycle
- Process open billing cycles
- Close billing cycles
- Manage closed cycles
- Manage EMCs (Electronic Medical Claims)
- About Billing Register report
- Billing Register – Patient Listing
- Billing Register – Accounting Summary – All Payers
- Billing Register – Accounting Summary Drill Down
- Billing Register Reconciliation Information - All Payers
- Billing Register Reconciliation Information - Non-Episodic
- Billing Register Reconciliation Information - Episodic
- Run Billing Register report