This report will assist you in easily locating RAP items on episodic payors that have not yet been billed. The report will additionally contain dollar amounts of unbilled revenue associated with each line item. Select the criteria you want to use to filter the report:
1. By default, the Service From fields contain the dates for the first and last day of the previous month. To use a different date range, enter the dates you want to use in mm/dd/yyyy format.
2. Enter the Minimum Aging Period (Days) and Maximum Aging Period (Days) you want to display on the report.
3. Click the arrow beside the Payor Name From and Payor Name Thru fields and select from the pre-defined list of payors.
4. 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.
5. Click the box next to Include Adjustments to select it if you want to include gross and net amounts to the report.
6. Click the link below to learn about the report content:
Understanding the report content