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