Configuring revenue spread

Use the Revenue Spread Utility to spread any of the statistics, gross charges, or contractual allowances by payor based off of any of the spread types. After you save the utility, the system changes the data based on the methodology you select.

To configure revenue spread:

1. In the Fin Plan Admin task pane, in the Administration section, click Administrative Utilities, and double-click Revenue Spread Utility.

   

2. In the Refresh Variables dialog, select one or more nodes to spread the data, and click OK.

   IMPORTANT: Any nodes included in the refresh will be updated. DO NOT include any nodes you do not want to change.

3. On the Control tab, from the drop-down, for the volume or revenue to update, select the methodology to use.

   

4. When finished, on the Main ribbon tab, click Save to update the values in the nodes.

   

5. Do one of the following:
   • If the nodes are already built, update the nodes by opening and refreshing them individually or processing plan files.
   • If the nodes have not been built, build the nodes from history or rebuild the nodes.