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Processed Remittance

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This is a list of Remittances received from Insurance companies which are posted. The fields displayed include, Doc No: is the Insurance Advise No Doc Date: is the Insurance Advise Date Insurance Co.: Insurance Company Name Provider Name: name of Provider Check No: Check number or or the EFT (Electronic Fund Transfer) trace number -incase of an online transaction. Amount:Check Amount Total: Total Charges for the List displayed. This is to indicate the Urgency to the Biller. Insurance Advise No is hyperlinked to take user to the Remittance Entry Screen. User can Filter the List on Doc No. Insurance Co. Provider Name and Sort on Doc Date Insurance Co. Provider Name This list with time, will have an every increasing number of records. Hence it has a mandatory additional filter of Date Range. User can select a date and navigate to next or previous date. He can also select from a list Box to consider a Day, Week, Month around the selected date. Accordingly the list is filtered and presented.