Remits Reports

Remits Reports allows users to run reports against their remits currently loaded in Remit Manager.

To view Reports, click Reports from the Remits drop-down menu. Users must select a report to produce, enter a date range, and select the document format type, and then click View to view a report. Users must fill out all three (3) sections to view a report. If valid search criteria are selected, the report automatically displays when the user clicks View.

Available reports:

Remittances Received
Remittances Received Details
Remittances Denied
Remittance Claims Matched
Remittance Claims Unmatched
Remittances Split

Note: User screens may look different for the Web Page (HTML) option depending on the browser version in use. Please make sure the browser view is at 100% for correct alignment on the reports.