Where can I View All the Payments Made by a Payer?
1. Select the Claims tab > click Remittance
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2. The Remittance search screen displays
- Use the search fields to locate the specific payer or check number
- Click Search
3. Search results will display > click the remittance number to open the details
Note: Each column can be sorted by clicking the column heading.
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4. The remit details are displayed
Note: Individual claims can be accessed and new payments can be posted from this screen
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