Skilled Nursing Facilities

Contents

Adding A/R Profile Assigned Groups

A/R Groups allow a facility to manage the accounts receivable to be billed in a different manner for each group. For example, the Payment from Trust Group is used when residents decide to pay all or a portion of their A/R bill with their Trust Account money. 

You can print statements based on the assigned A/R Group for residents, which can include statements that are not to be mailed, saving time and material expense. 

You can assign an A/R group to a resident from their A/R Profile, in the Assigned Groups sections. You can edit the assigned groups for the resident at any time. 

Note

A/R Groups must be configured to be selected in Assigned Groups. For more information, see Creating A/R Groups.

  2. Next to the Assigned Groups section, click Edit.

  3. Select or clear a group.

  • Payment from Trust group must be assigned to Pay Bills from Trust.