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Enable Accounts Receivable Management Functionality - Registry Setting

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Avatar PM > Billing > Accounts Receivable Management

This setting is Facility Specific

Y enables accounts receivable management functionality by implementing the following changes:

  • The following forms and reports are added to the system:
    1. AR Console User Default Setup form
    2. AR Console Configuration form
    3. Monthly 835 Denial Trends Report
    4. Claim Follow-Up Productivity Report
    5. Claim Follow-Up Notes Report
  • The Auto AR Batch Update task is added to the list of tasks in the System Task Scheduler form
  • The following widgets are added to the system:
    • Accounts Receivable Console
    • AR Auto Batch Last Compile

N disables this functionality and removes/hides the forms, reports, tasks, and widgets described.