Receivable Summary Page

The Receivable Summary page is found under Financials > Receivable Summary and is accumulative from the date that the first claim was sent up to the month/year selected. The Revenue Summary page tells you what you did and how much you have gotten paid for, while the Receivable Summary page shows what is still outstanding.

PostDate to Month/YR: The page will show activity for the range selected.

The Unbilled column reflects what has not been billed. This is what is in the Failed, Ready and Claims Workbench.

The Billed column reflects claims that have been sent.

Total AR: Money that is the outstanding to the agency for the select Month/YR. Total reflects the entire revenue from year to year.

You will see a negative amount if you recorded a payment but had no billing to apply it to.