PPS Revenue Report

This report provides a listing of RAPs for a specific date range.

This report is only available for the Homecare line of business.

 

Select the criteria you want to use to filter the report:

1.    Click the arrow beside the Offices field, and then select the check box beside the office you want to use. To see all offices, click the top-level check box.

2.    Click the arrow beside the Payor field and select from the pre-defined list of payors.

3.    By default, the Episode Date Thru field contains the date for the last day of the previous month. To use a different date, enter the date you want to use in mm/dd/yyyy format.

4.    By default, the No of Days field contains 60. For a different number of days, enter the number of days you want to use.

5.    Click the link below to learn about the report content:

Understanding the report content

 

 

 

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