Title: Act: ID / Active AR Tab  
Author: Shawna Crawford Oct 13, 2016
Last Changed by: Shawna Crawford Dec 12, 2023
Tiny Link: (useful for email) https://help.basconnect.net/x/D4U1
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Incoming Links
Connect Documentation (43)
    Page: Reversing Charges
    Page: Updating Payments
    Page: Accounts Page
    Page: Collections / Guarantor Tab
    Page: Act: ID / Patient List Tab
    Page: Distributing On-Account Funds
    Page: External Collections / Pending Tab
    Page: Creating Payment Plans
    Page: Act: ID / General Tab
    Page: Case / Patient, Guarantor & Insurance Tab
    Page: Creating Pre-Collections Files
    Page: Viewing Cases
    Page: Viewing Claims
    Page: Pre-Collections / Stop Files Tab
    Page: Reversing Miscellaneous Adjustments
    Page: Act: ID / External Collections Tab
    Page: Generating the Remit Detail Report
    Page: Reassigning Financial Responsibility
    Page: Generating the Account Overview Report
    Page: Viewing Payments
    Page: Applying Service Line Adjustments
    Page: Printing the Account AR Activity
    Page: Act: ID / Collections Tab
    Page: Reversing Payments
    Page: Canceling Pre-Collections on Service Fee Lines
    Page: Rebilling Claims without Fee Changes
    Page: Voiding Claims Sent in Error
    Page: Transferring Service Fee Lines to External Collections
    Page: Accounts
    Page: Claims / Claims Inquiries Tab
    Page: Claims / Paper Claims Tab
    Page: Transferring Service Fee Lines to Internal Collections
    Page: Creating Accounts
    Page: Distributing Monies from Suspense
    Page: Viewing Attached Images
    Page: Claims / Claims Status Tab
    Page: Refunding Payments
    Page: Act: ID / Notes Tab
    Page: Rebilling Claims with Fee Changes
    Page: Updating Service Line Distributions
    Page: Holding Statements on Specific Service Fee Lines
    Page: Claims / Electronic Claims Tab
    Page: Suspending Pre-Collections Eligibility Status on a Specific Service Fee Line
Hierarchy
Parent Page
    Page: Accounts
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Recent Changes
Time Editor  
Dec 12, 2023 11:25 Shawna Crawford View Changes
Dec 07, 2023 11:33 Shawna Crawford View Changes
Aug 23, 2023 11:34 Shawna Crawford View Changes
Aug 22, 2023 15:20 Shawna Crawford View Changes
Aug 16, 2022 15:53 Shawna Crawford  
Outgoing Links
External Links (37)
    https://help.basconnect.net/display/CD/Printing+the+Account…
    https://help.basconnect.net/display/CD/Merging+Guarantor+Ac…
    https://help.basconnect.net/display/CD/Refunding+Payments
    https://help.basconnect.net/display/CD/Creating+Payment+Pla…
    https://help.basconnect.net/pages/viewpage.action?pageId=35…
    https://help.basconnect.net/display/CD/Distributing+On-Acco…
    https://help.basconnect.net/display/CD/Generating+Demand+St…
    https://help.basconnect.net/display/CD/Transferring+Service…
    https://help.basconnect.net/pages/viewpage.action?pageId=35…
    https://help.basconnect.net/pages/viewpage.action?pageId=35…
    https://help.basconnect.net/display/CD/Accounts
    https://help.basconnect.net/pages/viewpage.action?pageId=35…
    https://help.basconnect.net/display/CD/Generating+the+Remit…
    https://help.basconnect.net/display/CD/Canceling+Pre-Collec…
    https://help.basconnect.net/display/CD/Viewing+Cases
    https://help.basconnect.net/display/CD/Reversing+Miscellane…
    https://help.basconnect.net/display/CD/Rebilling+Claims+wit…
    https://help.basconnect.net/display/CD/Reassigning+Financia…
    https://help.basconnect.net/display/CD/Applying+Service+Lin…
    https://help.basconnect.net/pages/viewpage.action?pageId=35…
    https://help.basconnect.net/pages/viewpage.action?pageId=35…
    https://help.basconnect.net/pages/viewpage.action?pageId=35…
    https://help.basconnect.net/display/CD/Reversing+Payments
    https://help.basconnect.net/display/CD/Generating+the+Accou…
    https://help.basconnect.net/pages/viewpage.action?pageId=35…
    https://help.basconnect.net/display/CD/Viewing+Attached+Ima…
    https://help.basconnect.net/display/CD/.Updating+Person+v4.…
    https://help.basconnect.net/display/CD/Holding+Statements+o…
    https://help.basconnect.net/display/CD/Searching+for+Accoun…
    https://help.basconnect.net/display/CD/Reversing+Charges
    https://help.basconnect.net/display/CD/Suspending+Pre-Colle…
    https://help.basconnect.net/display/CD/Voiding+Claims+Sent+…
    https://help.basconnect.net/display/CD/Transferring+Service…
    https://help.basconnect.net/display/CD/Updating+Person
    https://help.basconnect.net/display/CD/Viewing+Claims
    https://help.basconnect.net/display/CD/Viewing+Payments
    https://help.basconnect.net/display/CD/Creating+Account+Not…
Connect Documentation (24)     Page: Generating the Remit Detail Report
    Page: Suspending Pre-Collections Eligibility Status on a Specific Service Fee Line
    Page: Transferring Service Fee Lines to Internal Collections
    Page: Rebilling Claims without Fee Changes
    Page: Rebilling Claims with Fee Changes
    Page: Reversing Charges
    Page: Holding Statements on Specific Service Fee Lines
    Page: Viewing Attached Images
    Page: Voiding Claims Sent in Error
    Page: Transferring Service Fee Lines to External Collections
    Page: Accounts Page
    Page: Printing the Account AR Activity
    Page: Refunding Payments
    Page: Generating the Account Overview Report
    Page: Viewing Claims
    Page: Applying Service Line Adjustments
    Page: Canceling Pre-Collections on Service Fee Lines
    Page: Viewing Payments
    Page: Reassigning Financial Responsibility
    Page: Reversing Miscellaneous Adjustments
    Page: Reversing Payments
    Page: Distributing On-Account Funds
    Page: Creating Payment Plans
    Page: Viewing Cases