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.
Via the Payment Batches Page
From the Payment Batches page, select the payment batch containing the applicable ERA file.
Click Print Remit. The Connect Back Office - Remit report opens.