This document includes the instructions for running the Follow Up Aging Report with the new RESERVE, DENIAL and APPEAL information.
Users will navigate to;
- POSTING>COLLECTIONS>AR MANAGEMENT/COLLECTION FOLLOW UP REPORTS
- REPORTS>END OF MONTH> AR MANAGEMENT/COLLECTION FOLLOW UP REPORTS
Either screen will take the user to the same program.
Once the user is in this screen, the user will calculate as normal. Once the calculation is done, the REPORTS button will be activated.
Once in the REPORTS screen select PATIENT DETAIL, AGING DETAIL, SPREADSHEET FORMAT and the NEW option U/R STATUS. The user may choose the INCLUDE NOTES as desired.
As always, the user will need to select the CONFIGURE option to FILTER for the accounts desired. The default is ONLY NEW AND DUE FOR REVIEW. This option should be UN-checked to view all claims in the HOSPITAL Ledger. This screen hasn’t changed, so if the user has questions, please contact LOGIK SOLUTIONS support staff.
Once all the decisions have been made, the user will select BUILD RPT/F7.
The spreadsheet will now contain the new columns as shown to the right.