You can add several types of receivables from the Accounts Receivable page. You can add gross level, withholding/lien/levy, and advanced payment receivables.
| Field | Description |
|---|---|
|
After entering the required fields, click Continue. The activity type determines what fields are displayed for the receivable. These fields cannot be changed after they are saved the first time. |
|
| Line of Business |
The unique code that identifies the line of business, a high-level payer, or funding source such as Medicaid. |
| Payee/Payer Type |
The type of financial entity that can make payments and/or receive payments. Examples: Provider, Member, Carrier |
| Payee/Payer ID Type Code |
The code associated with the type of payee/payer. Defaults: If the Payee/Payer Type is Provider, then the Payee/Payer ID Type Code is Medicaid. If the Payee/Payer Type is Member, then the Payee/Payer ID Type Code is Medicaid ID. If the Payee/Payer Type is Carrier, then the Payee/Payer ID Type is Carrier ID. |
| Payee/Payer ID |
Unique identifier of the payee/payer. |
| Activity Type |
Unique code representing a logical grouping for financial reason codes. Examples: Gross Level Receivables, Withholding/Lien/Levy, Advanced Payment |
| Financial Reason Code |
The code indicating why the transaction was added. |
Version as of 5/16/14.
Copyright © 2017 Conduent, Inc. All rights reserved. Conduent and Conduent Agile Star are trademarks of Conduent, Inc. and/or its subsidiaries in the United States and/or other countries.