Generating the Remit Detail Report
Complete this task to generate the Remit Detail report, which mimics the information presented on the Claim Detail tab of the Medicare Remit Easy Print software. This option lists the claim detail for all Electronic Remittance Advice (ERA) service line transactions rolled into a single payment. It also displays denial and adjustment code descriptions in the summary section near the end of the report.
Step-By-Step Guide
Via the Payment Batches Page
Instructions | |
|---|---|
| 1 | From the Payment Batches page, select the payment batch containing the applicable ERA file. |
| 2 | Click Print Remit. The Connect Back Office - Remit report opens.  |
| 3 | Print or save the report as needed. |
Via the Remit Detail Report - Active AR Page
Step | Instructions |
|---|---|
1 | From the Act: [ID] > Active AR tab, select the line containing the applicable ERA file. |
2 | Click Print Claim Remit. The Connect Back Office - Remit report opens. |
3 | Print or save the report as needed. |
Act: [ID] / External Collections Tab
Update Person / Person Information Tab
Update Person / Address History Tab
Applying Service Line Adjustments
Rebilling Claims with Fee Changes
Rebilling Claims without Fee Changes
Reversing Miscellaneous Adjustments
Reassigning Financial Responsibility
Transferring Service Fee Lines to Internal Collections
Transferring Service Fee Lines to External Collections
Canceling Pre-Collections on Service Fee Lines
Suspending Pre-Collections Eligibility Status on a Specific Service Fee Line
Holding Statements on Specific Service Fee Lines
Printing the Account AR Activity
Not applicable for this topic