Default Cycle 99 AR Trans Analysis Patient Transfer Reconciling 28 days SSI Patient Balance Transfer Attestation 120 3 Weekly 3rd Business Day Time Pay Delinquency Report 5-7 Days Admission Register Reports I Guarantor 14 days N2 Cycle 96 A and F Revenue Reclass 98% 5th Business Day Business Office II MVP $5,000 Payer Aging SI Credit Card ST N3 Utilization Mngmt Prorate to Patient 11 iSeries Medicare 72-hour readmit Bill Selection 10 days Admit Status by Admit Date Miscellaneous Detailed Aging Patient Maint. Default Cycle 99 AR Trans Analysis Patient Transfer Reconciling 28 days SSI Patient Balance Transfer Attestation 120 3 Weekly 3rd Business Day Time Pay Delinquency Report 5-7 Days Admission Register Reports I Guarantor 14 days N2 Cycle 96 A and F Revenue Reclass 98% 5th Business Day Business Office II MVP $5,000 Payer Aging SI Credit Card ST N3 Utilization Mngmt Prorate to Patient 11 iSeries Medicare 72-hour readmit Bill Selection 10 days Admit Status by Admit Date Miscellaneous Detailed Aging Patient Maint.
(Print)
Default
Cycle 99
AR Trans Analysis
Patient Transfer
Reconciling
28 days
SSI
Patient Balance Transfer
Attestation
120
3
Weekly
3rd Business Day
Time Pay Delinquency Report
5-7 Days
Admission Register
Reports I
Guarantor
14 days
N2
Cycle 96
A and F
Revenue Reclass
98%
5th Business Day
Business Office II
MVP
$5,000
Payer Aging
SI
Credit Card
ST
N3
Utilization Mngmt
Prorate to Patient
11
iSeries
Medicare 72-hour readmit
Bill Selection
10 days
Admit Status by Admit Date
Miscellaneous
Detailed Aging
Patient Maint.
