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118 Subpart F Request and Receipt Forms , Reports, and Records Gpo

118 Subpart F Request and Receipt Forms , Reports, and Records Gpo

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in this overview we're going to cover the receipt analysis the receipt analysis is used to reconcile patient payments or receipts at the end of a day or for a specific date range where this is located is in the billing portal in the lower left hand corner once I open the billing portal this will take us to the revenue cycle summary page to navigate to the receipt analysis we're going to go to the left-hand navigation pane under the reporting header to receipt analysis we're going to click on this to run the report once I've clicked on it this will bring up the report search options this is where we can define the criteria for this report by default it's always going to show today's date up here which is good for end of day reporting and we can reconcile all the patient receipts in the front office however I can always look at a previous date by setting the date in both date boxes or by running off of a date range additionally I can go ahe

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