Suspending Pre-Collections Eligibility Status on a Specific Service Fee Line
Complete this task to prevent a service fee line from receiving a Pre-Collections status, even if it meets Pre-Collections qualifications.
The service fee line must not currently have a Pre-Collections status in order to suspend its eligibility.
Step-By-Step Guide
Step | Instructions |
|---|---|
1 | From the Act: [ID] > Active AR tab of the guarantor account, select the service fee line to suspend the Pre-Collections activity. |
2 | Click Suspend Pre-Collections. The Suspend Pre-Collection window opens. |
3 | Select one of the options:
|
4 | Click OK to save the setting. |
Act: [ID] / External Collections Tab
Update Person / Person Information Tab
Update Person / Address History Tab
Applying Service Line Adjustments
Rebilling Claims with Fee Changes
Rebilling Claims without Fee Changes
Reversing Miscellaneous Adjustments
Reassigning Financial Responsibility
Transferring Service Fee Lines to Internal Collections
Transferring Service Fee Lines to External Collections
Canceling Pre-Collections on Service Fee Lines
Holding Statements on Specific Service Fee Lines
Generating the Remit Detail Report
Printing the Account AR Activity
Not applicable for this topic