Revenue Summary Page

The Revenue Summary page is found under Financials > Revenue Summary and reflects Finalized/Approved records of services provided by an Agency for a specified month/year range. The Revenue Summary page shows the expected dollars to be billed, what has already been billed, and how much you have gotten paid for, while the Receivable Summary page shows what is still owed.

PostDate from Month/YR and PostDate to Month/YR:This date range is a period of dates that records were Finalized/Approved in Pavillio.

The Revenue column reflects the entire total for the range selected whether it has been billed, unbilled, paid or expensed. Once the month ends the Revenue total will never change for the range selected.

The Billed column reflects what has been billed.

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

The Cash column reflects what has been paid. Denied claims are the difference between Revenue and Cash.

The Expense column reflects what has been written-off or marked as a duplicate.

Blanks under Payors show that a manual post was entered, but there is no Payor associated to the dollar amount.

Deleted records from Claims Management will post the month that they are deleted, as will write-off, voids, etc.

Revenue minus Cash and Expense should equal the total on the Receivable Summary page.