Viewing the Remit Reconciliation Summary Report

Select the eStatus tab.
Select Remittance from the Reports tab.
Select Remit Reconciliation Summary Reports.
Select Remit Reconciliation Summary.
The report displays with default search criteria data displaying.
Select Filter Options to enter specific search criteria. Select Advanced Filter to further refine the search criteria.
Select Filter.
Records matching the entered search criteria display.
Click on the file name in the EOB File Name column to view the remit file.
Select the to view further details of the selected check number including the PLB Amount Details (PLB Reason Code, Reference ID, and PLB Amount) and R/H Details.
Select the File Successfully Received and Downloaded, File requeued for download hyperlink, or File not downloaded under File Information to view File Information Details which includes File Information ( including Originating File Name, if applicable), and Check Summary details.

Requeing File

Only files in a "Successfully Received and Downloaded" status can be requeued.

Follow above steps to view the Remit Reconciliation Summary Report.
Select to view details.
Select the File Successfully Received and Downloaded hyperlink under File Information.
The File Information Details screen displays.
Select Requeue File in the upper right corner.
note: This option is available based on the following user preferences being set to Yes:
- Access Remit Reconciliation Summary (default value is Yes).
- Access Requeue Remit Files (default value is Yes).
The message,
```
Do you wish to requeue the current remit file for download?
```
appears.

Select Yes to requeue.

The

Remit File Successfully Requeued

success message displays.

note:

If EOB is archived or unavailable the message,

The current file has been archived. Please contact your support representative to have it requeued.

appears.