Topics Processed Remittance Search:  
Introduction: This is a list of remittances received from insurance companies that are posted.

Properties: This button is exclusively visible to users with Read Access to the Properties Master screen. Access to this button is strategically granted to enhance user functionality. Clicking the Properties button triggers a pop-up, presenting a list of properties from the Properties Master screen in PrognoCIS that cater to the Processed Remittance screen.

Field Descriptions:

Doc No: Represents the Insurance Advice No.

Doc Date: This is the Insurance Advice Date.

Insurance Co.: Shows the name of the insurance company.

Provider Name: Displays the name of the provider.

Check No: Shows the check number or the EFT (Electronic Funds Transfer) trace number in case of an online transaction.

Amount: Displays the check amount.

Total: Shows the total charges for the list. This indicates the urgency to the biller.

The Insurance Advice No. is hyperlinked to take the user to the Remittance Entry screen.

The user can Filter the list by:
  • Doc No.
  • Insurance Co.
  • Provider Name
and Sort by:
  • Doc Date
  • Insurance Co.
  • Provider Name
This list, with time, will have an ever-increasing number of records. Hence, it has a mandatory additional Date Range filter. The user can select a date and navigate to the next or previous date. The user can also select from a list box to consider a day, week, or month around the selected date. Accordingly, the list is filtered and presented.

Action Buttons:

Print button: Click the Print button to print the data generated on the Processed Remittance screen.

Excel button: Click the Excel button to download the data present on the Processed Remittance screen in CSV format. The name of the file is RemittanceProcessed.