This page provides an outline on process of regenerating a provider remittance advice.
These are the topics on this page
Introduction
Resend the Remittance Advice
Introduction
The provider remittance advice which we generate in connection with our plan management claim batch process can be recreated on demand when such requests have been received from the provider. Issuing a copy of the remittance is undertaken through the Resend Remittance page, which is accessed from the Plan Management Plan List page. As opposed to searching for the batch through the Plan Management Claim Batch List page, which may proof to be a time consuming activity, you can search for, generate and email off the remittance by specification of a remittance date range which should reconcile with the invoice service date.
Resend the Remittance Advice
To resend a Remittance Advice observe the following steps:
Select the Care Management > Plan Management sub menu.
Click the Resend Remittance button from the ribbon bar to open the Resend Remittance page.
