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GoRev Patient Financials Guide

This page will describe the process of charging patients for consumables and procedures.

Note: If you need assistance with a particular portion of this tutorial, please use the Table of Contents on the left hand side of this screen to navigate to the topic that you require.

Getting to the Patient Financial screen

open the patient you want to add charges to

click on Financials

Patient Financial screen overview

The Patient Financial Screen will look as such

Step 2 Enter Charges

Search for the Charge you want to add and click on it

Click on Add Charge

How to remove a charge

right click on the charge you want to remove

click on Reverse Charge(s)

Payment and Adjustments section

Right-click the desired payment line for the Payment and Adjustment pop up to appear

Through this pop-up you can reverse a payment, view the attached EOB that correlates to the line selected, moved a payment to the account or change carrier from self-pay to insurance or vice versa.

Additional Features

Patient Responsibility dropdown

From this dropdown, users can now Queue statements, Send Electronic Statements, Disable Patienty Billing, Generate Statement PDF and View Statement history from the patient financial screen

Charges dropdown

From this dropdown, users can now edit codes and show unbillable codes

Additional Resources

GoRev Support Team

If you have any questions, concerns, or problems regarding the GoRev Patient Financials module, please contact the GoRev Support Team by submitting an IT Support Ticket, by phone at 1-(317)-794-3900, and/or by email at ask@gorev.com.

Note: Always submit an IT Support Ticket detailing the problem that you are experiencing with this portion of GoRev, if possible, as this will give GoRev Support Agents access to information that will help expedite the resolution of your issue.

If you are not sure how to submit an IT Support Ticket in GoRev, please see the GoRev IT Support Ticket Creation Tutorial for assistance.

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