| Topics | Auto-Remittance Posting Schedule Process (REMITTANCE_AUTO_POSTING) | Search: |
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Introduction: The scheduled process, Auto-Remittance Posting Schedule Process (REMITTANCE_AUTO_POSTING) automates the posting of ELEs in the "Entered" status on the Remittance EOB/ERA screen, streamlining billing operations and minimizing manual intervention. * Remittance Type: This is a mandatory field and has 'Electronic Remittances' selected as the value. * Enter E or Remittance Voucher No: This is a mandatory field. Users can enter the E or Remittance Voucher No. From Date: Select the Post Date from which the voucher must be considered. Up to Date: Select the Post Date up to which the voucher must be considered. Back to Params |