Work Error Receipts Daily

Daily, it is important to find and work any receipt that has been moved to a status of ‘Error’.  These are the receipts that need to be manually reconciled.

It is recommended to use the Revenue Cycle wheel to find these Receipts.  

  1. Login to the application
  2. Navigate to Billing
  3. On the ‘Post’ section, look for ‘Receipts’
  4. Expand this section
  5. Click the search icon next to ‘Error’
  6. You will be taken to the Receipt window and this list will be returned.