Printing Remits in firstREV

Users who prefer to print remit payments and manually post them can do so while viewing an individual remittance payment record. Follow the brief process below to generate details for a remit payment:

1.    If necessary, navigate to Collections | Remit Payments.

2.    While viewing the Remit (Payment) data grid, click    in the Action column, or click anywhere in the row, to open the corresponding remittance payment.

3.    Ensure that the Payment information tab is selected and then click the Print tab.

4.    In the Print Remit prompt that displays, specify all the desired settings for the remit:

●     Report Layout  (Individual EOBs, EOB List - Normal, EOB List – Simple)

●     Claim Detail  (Yes, No)

●     Payment Summary  (Yes, No)

●     Service Line Detail  (Yes, No)

●     Adjustment/Reason Code Definitions  (Yes, No)

●     Sorting  (Original Payer Order, Patient Name, Patient Control No)

5.    Click Print.

6.    In the Download is Ready prompt that displays, click the green arrow image link. The corresponding remittance payment details will download as a .pdf file within your web browser.

7.    You can then open the .pdf file and print off the remit details by using a local printer at your office.