Topics Processed Remittance Search:  
Introduction: This is a list of Remittances received from Insurance companies which 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 popup, presenting a list of properties from the Properties Master screen in PrognoCIS that cater to Processed Remittance.

Field Description:

Doc No: Represents the Insurance Advise No.

Doc Date: This is the Insurance Advise 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 or the EFT (Electronic Fund Transfer) trace number -incase of an online transaction.

Amount:Displays the Check Amount.

Total: Shows the Total Charges for the List. 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.

Action Buttons:

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

excel button: Click on the excel button to download the data present on the Processed Remittance screen in csv format. The name of the file is RemittanceProcessed.
©Copyright 2025 Bizmatics Inc.
All rights reserved.		 Top