About The Remit Summary Report
This report provides a view, by payer, of remits received (source is 835 remittances).
This report provides a view, by payer, of remits received (source is 835 remittances). The summary view displays with a default reporting period of the last seven days. The report is used to identify areas of improvement for an organization. It helps to identify clinical denials and eligibility denials, as well as areas where underpayments might be occurring.
The results displayed are based on the default filters and aggregators. Aggregators are a hierarchy of data elements allowing you to drill down to more specific data. The default aggregators are:
- Payer
- Category
- Reason Code
- Scenario