Accounts Receivable (A/R) Resources
The following table contains key resources for managing your A/R, including working denials, following up on open charges, and credits/refunds.
| Resources | Service Level | |
| Aging Summary | RevEquip, Self-Service | View |
| Ledger Visit/Ledger Full | All | View |
| Open Zero Payments | RevEquip, Self-Service | View |
| Locate Denied Claims (Change Healthcare) | RevEquip, Self-Service | View |
| Attaching an Authorization (Error Corrections) | RevEquip, Self-Service | View |
| Account Without Payment and Without Status Note | RevEquip, Self-Service | View |
| Claim Indicator | RevEquip, Self-Service | View |
| Charge Updates | Self-Service | View |
| Patient Balances with Insurance Credits | RevEquip, Self-Service | View |
| Accounts with Credit Balances | RevEquip, Self-Service | View |
| Post an Insurance Refund | RevEquip, Self-Service | View |
| Released 835s Report | RevEquip, Self-Service | View |
| 835 Company Summary | RevEquip, Self-Service | View |
| Patient Balances | RevEquip, Self-Service | View |
| No Statement: Account Setting | RevEquip, Self-Service | View |
| Review Patient Statements | Self-Service | View |