A/R Reconciliation Report

Click the arrow beside the Line of Business field and select one of the following:

●     Homecare — Select Homecare to include only homecare lines of business.

●     Hospice — Select Hospice to include only hospice lines of business.

●     Both — Select Both to include both homecare and hospice lines of business.

 

The AR Revenue Reconciliation report contains the following information:

●     Header information:

o     Month Ending— Below the header, the report displays the month ending date you selected in the report filters.

o     Office Number— The Office number(s) for the selected office(s). This data is retrieved from the Patient | Intake Referral | Patient Referral section of Enterprise Edition.

o     Line of Business— The line of business for the information in the report.

●     Report columns — The report breaks the information down first by payor, and then by patient name, using the following columns to identify the associated information:

o     Patient Name— Patient name.

o     Admit Date— The admission dates you selected in the report filters.

o     Held— Indicates the claim is Held and has not yet been submitted.

o     Beginning Balance— Beginning balance for the patient.

o     Charges— Amount of additional charges since the beginning balance.

o     Contractual Adjustments— This column contains any adjustments according to payor contracts.

o     Payments— This column identifies the amount of payments received since the beginning balance for the patient.

o     Adjustments— This column contains any additional adjustments. If applicable, this column will reflect the amount of any transfers that have occurred on patient accounts.

o     Ending Balance— Patient's ending balance after any charges and adjustments.

The AR Revenue Reconciliation Report will also reflect any transfers that have occurred on patient accounts. Refer to the 18.4.1 Release Notes for more information about how the software includes applicable transfers data in the report).