Remits Reports

Remits Reports allows users to run reports against their remits currently loaded in Remit Manager. There are three (3) menu options:

Run/Schedule: Gives users the ability to schedule and run reports.
Manage Schedule: Allows the user to edit and delete scheduled reports.
Scheduled Reports: Allows the user to search and download previously scheduled reports.

Examples of available reports:

NOTE: The Remittances Received report is in Legal size when printed.

Available Report types:

Report Name	Description
Remittances Received	This report displays a list of the remittances received by a specified date. Report can be filtered by Remit Status and Source. Date Type includes Check Date or Received Date. Source includes Legacy CH, EOB, and Direct.
Remittances Received Details	This report displays the details of remittances received by a specified date. Date Type includes Check Date or Received Date. Details are grouped by Date and Payer and include Patient Control Number, Patient Name, Ending Date of Service, Claim Amount, Remit Amount, and Claim Status.
Remittances Received Line Details	This report displays the detailed line items of remittances received by a specified date. Select from Check Date or Received Date. Report is available as .csv only. *Note:* Valid data is available for 11/14/2024 forward.
Remittances Denied	This report displays claims that received denials. Date Type includes Check Date or Received Date.
Remittances Denied Details	This report displays the details of claims that received denials by a specified date. Date Type includes Check Date or Received Date. Denial Level includes All, Claim, or Line. Details include TPID, Reject Date, eMEDIX Trace Number, Patient Control Number, Rendering Provider, Rendering Provider ID, Payee, From/To Dates of Service, Payer Claim Received Date, Check Date, Received Date, Check Number, Denial Level, Procedure, Modifiers, Payer Name, Payer Code, Payer Responsibility, and Reason Code. Report is available as .csv only.
Remittance Claims Matched	This report displays the details on claims matched to a remit by a specified date. Date Type includes Check Date or Received Date. Details are grouped by Date and Payer and include Check Number, Patient Control Number, Patient Name, Ending Date of Service, Claim Amount, Remit Amount, Claim Status, and Trace Number.
Remittance Claims Unmatched	This report displays the details on claims not matched to a remit by a specified date. Date Type includes Check Date or Received Date. Details are grouped by Date, Payer, and Check Number, and include Patient Control Number, Patient Name, Claim Status, Claim Amount, and Remit Amount.
Remittances Split	This report displays the details on remittances that were split and the criteria used to split the remit. Remits can be split by CLP Count, Rendering Provider, Statement Date, or Payee. Date Type includes Check Date or Received Date. Details are grouped by Payer, Check Number, and Split By information, and include Check, # of CLPs, Amount, and Split.