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480 Specialists

Job ID: ARREP01275
Updated: August 13, 2018
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The Cash Receipts Report – 480 identifies accounts for which a payment was posted on the previous day. Separate sections are generated for Medicare, Blue Cross, Commercial and Private Pay payments. The purpose of the review: Monitor accounts on which a payment was received to determine if additional action is needed. For example: should financial class be changed, did payment cause a credit balance, or does a discount/adjustment need to be posted to this account and to identify trends from payors.
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