Perform revenue accounting

proc:9.2Processes cluster

Basis: APQC PCF level-2 process group (category when variant-only). 74 member capabilities, clustered mechanically.

Member capabilities

Analyze adjustmentsanalyzeAdjustments derived Accounting & Tax 0 offerings Analyze approve new account applicationsanalyzeApproveNewAccountApplications derived — 0 offerings Analyze credit scoring historyanalyzeCreditScoringHistory derived — 0 offerings Analyze delinquent account balancesanalyzeDelinquentAccountBalances derived Accounting & Tax 0 offerings Apply cash remittancesapplyCashRemittances derived Accounting & Tax 0 offerings Calculate working owner royalty ownercalculateWorkingOwnerRoyaltyOwner derived — 0 offerings Capture chargescaptureCharges derived — 0 offerings Code patient accountcodePatientAccount derived — 0 offerings Collect data work order cyclecollectDataWorkOrderCycle derived — 0 offerings Coordinate experience analysis medical managementcoordinateExperienceAnalysisMedicalManagement derived — 0 offerings Coordinate finance about payable receivablecoordinateFinanceAboutPayableReceivable derived — 0 offerings Correspond negotiate constituent customercorrespondNegotiateConstituentCustomer derived — 0 offerings Correspond negotiate customercorrespondNegotiateCustomer derived — 0 offerings Correspond negotiate delinquent accountscorrespondNegotiateDelinquentAccounts derived Accounting & Tax 0 offerings Determine contract quantities hydrocarbons solddetermineContractQuantitiesHydrocarbonsSold derived — 0 offerings Develop work order processdevelopWorkOrderProcess derived — 0 offerings Discuss account resolution internal partiesdiscussAccountResolutionInternalParties derived Accounting & Tax 0 offerings Discuss resolution internal partiesdiscussResolutionInternalParties derived Accounting & Tax 0 offerings Distribute paymentsdistributePayments derived — 0 offerings Establish ar policiesestablishArPolicies derived Accounting & Tax 0 offerings Establish credit policiesestablishCreditPolicies derived — 0 offerings Establish policies proceduresestablishPoliciesProcedures derived Accounting & Tax 0 offerings Estimate risk score related adjustmentsestimateRiskScoreRelatedAdjustments derived — 0 offerings Forecast credit scoring requirementforecastCreditScoringRequirement derived — 0 offerings Generate commercial invoice statementgenerateCommercialInvoiceStatement derived — 0 offerings Generate constituent billing datagenerateConstituentBillingData derived — 0 offerings Generate customer billing datagenerateCustomerBillingData derived — 0 offerings Generate exchange statementgenerateExchangeStatement derived — 0 offerings Generate retailer invoicegenerateRetailerInvoice derived — 0 offerings Generate term purchase sale statementgenerateTermPurchaseSaleStatement derived — 0 offerings Generate throughput statementgenerateThroughputStatement derived — 0 offerings Generate trading invoicegenerateTradingInvoice derived — 0 offerings Invoice constituentinvoiceConstituent derived — 0 offerings Invoice customerinvoiceCustomer derived Accounting & Tax 0 offerings Invoice payorinvoicePayor derived — 0 offerings Maintain customer product master filesmaintainCustomerProductMasterFiles derived — 0 offerings Maintain patient master filesmaintainPatientMasterFiles derived — 0 offerings Manage adjustments deductionsmanageAdjustmentsDeductions derived Accounting & Tax 0 offerings Manage collectionsmanageCollections derived Accounting & Tax 0 offerings Manage default accountsmanageDefaultAccounts derived — 0 offerings Manage risk adjustmentsmanageRiskAdjustments derived — 0 offerings Monitor performance against industry standardsmonitorPerformanceAgainstIndustryStandards derived — 0 offerings Overhaul equipmentoverhaulEquipment derived — 0 offerings Perform hydrocarbon accountingperformHydrocarbonAccounting derived — 0 offerings Perform market settlementperformMarketSettlement derived — 0 offerings Perform recovery workoutperformRecoveryWorkout derived — 0 offerings Perform revenue accountingperformRevenueAccounting derived Accounting & Tax 0 offerings Post ar activitypostArActivity derived Accounting & Tax 0 offerings Post receivable entriespostReceivableEntries derived Accounting & Tax 0 offerings Prepare ar reportsprepareArReports derived Accounting & Tax 0 offerings Prepare billprepareBill derived — 0 offerings Prepare chargeback invoicesprepareChargebackInvoices derived — 0 offerings Process accounts receivableprocessAccountsReceivable derived Accounting & Tax 0 offerings Process adjustments write off balancesprocessAdjustmentsWriteOffBalances derived Accounting & Tax 0 offerings Process customer creditprocessCustomerCredit derived — 0 offerings Process related entriesprocessRelatedEntries derived Accounting & Tax 0 offerings Produce credit collection reportsproduceCreditCollectionReports derived — 0 offerings Receive deposit constituent paymentsreceiveDepositConstituentPayments derived — 0 offerings Receive deposit customer paymentsreceiveDepositCustomerPayments derived — 0 offerings Record cms true uprecordCmsTrueUp derived — 0 offerings Record daily field productionrecordDailyFieldProduction derived — 0 offerings Rectify billing editsrectifyBillingEdits derived — 0 offerings Reinstate accountsreinstateAccounts derived — 0 offerings Relocate materialsrelocateMaterials derived — 0 offerings Report updated informationreportUpdatedInformation derived — 0 offerings Resolve constituent billing inquiriesresolveConstituentBillingInquiries derived — 0 offerings Resolve customer billing inquiriesresolveCustomerBillingInquiries derived — 0 offerings Resolve payor billing inquiriesresolvePayorBillingInquiries derived — 0 offerings Review existing accountsreviewExistingAccounts derived — 0 offerings Transmit billtransmitBill derived — 0 offerings Transmit billing datatransmitBillingData derived Accounting & Tax 0 offerings Update risk scores assumed pricingupdateRiskScoresAssumedPricing derived — 0 offerings Validate clinical codes documentationvalidateClinicalCodesDocumentation derived — 0 offerings Value quantities soldvalueQuantitiesSold derived — 0 offerings