How To: Billing Remittance Report

The Billing Remittance Report provides a detailed view of remittance activity by site and payer, helping clinics track billed, accepted, and denied claim amounts.

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How to Access the Billing Remittance Report

1. Navigate to the Billing Remittance Page

   • Go to Billing > Billing Remittance.

2. Select the Report Tab

   • On this page, click the "Report" tab to access the remittance summary.

3. View Report Data

   • The report will display two summary cards:
     • Remittance by Site:
       • Displays the amount billed, amount accepted, and amount denied for each site.
     • Remittance by Payer:
       • Shows the payer name, billed amount, accepted amount, and denied amount.
         

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Note: The data displayed in the report is affected by the applied filters, so ensure filters are set correctly to view the relevant remittance information.

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