Billing Register Reconciliation Information - Non-Episodic
Path: Claims > Process > Process a Cycle
| Billing Register Patient Listing | Match |
|---|---|
|
Total Gross |
Matches the total of all the revenue accounts on the Accounting Summary. |
|
Total Net |
Matches the total of the AR accounts on the Accounting Summary. Should also match the total increase or decrease to AR on the Accounts Receivable report. |
|
Gross and Net Difference |
Recorded in the discount ac--count. |
|
Total Gross and Net |
Matches the Revenue and Expense report when running in Claim mode only. |
|
CSP Claims |
Shown based on the billing rule defined for the payer - total gross minus prior payments or total net minus prior payments. CSP claims show only the total change to revenue and AR; no details are listed for the billing rates. |
|
Summary |
Reflects the net result of all transactions for each account. |
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 – Episodic Payers
- Billing Register – Accounting Summary Drill Down
- Billing Register Reconciliation Information - All Payers
- Billing Register Reconciliation Information - Episodic
- Run Billing Register report