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
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