Skilled Nursing Facilities

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Clearing the Subsidy Payer Using Rapid Entry in Cash Receipt Batches

You can use Rapid Entry Cash Receipts to clear the amounts owed from the Subsidy Payer. This is only necessary for facilities that continue to account for the Subsidy receivable in their billing process.

Note

The Subsidy Payer is configured in Payer Setup with a Payer Type of Other.

If the Subsidy Payer is not available to select in the rapid entry, contact your configuration specialist to update the setup for the Payer.

Creating a new Cash Receipt Batch

Admin > Billing > Cash Receipts.
Click New.
Select Batch Type > Cash Receipts.
Complete the fields as required.
Click Save & Edit.

Create Transactions or edit batch and select Rapid Entry

Admin >Billing > Cash Receipts.
Complete the fields as required.
Select Generate From: Other Statements.
Select Payer - Subsidy.
Select - Full Balance.
Select Next.
Select to include all residents.
Select Save & Edit.
Click Save.
Click Post.