Where can I View All the Payments Made by a Payer?

1. Select the Claims tab > click Remittance

Select the Claims tab > click Remittance

2. The Remittance search screen displays

  1. Use the search fields to locate the specific payer or check number
  2. Click Search
The Remittance search screen displays

3. Search results will display > click the remittance number to open the details

Note: Each column can be sorted by clicking the column heading.

Search results will display > click the remittance number to open the details

4. The remit details are displayed

Note: Individual claims can be accessed and new payments can be posted from this screen

The remit details are displayed