About Remit Reconciliation Summary Reports
Use this report to manage the distribution of a single remittance across multiple divisions or other internal entities.
The Remittance Reconciliation Summary report is used to manage the distribution of a single remittance across several divisions or other internal entities. This report splits transactions using customer-defined divisions and groups them into separate line items within the report. The report can also be used to post payments by division (or other entity). This report also provides information about checks that are in “Hold” or “Released” status. The Hold or Released is an indicator that the check has been pushed to the Practice Management System-used by PRCN customers. Non-PRCN customers have the option to update check statuses using the Update R/H action.
This report is merged with the Remit Check Summary report so that both remit file activity and remit details are in a single report to provide better visibility to the user on remit file activity, remittance details & the status of checks.