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
Step | 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. |
Not applicable for this topic |