Edit Imported Remittance Credit Amounts

Imported remittance credit amounts that have not yet been posted can be edited.

  1. On the Line-item Editor page, click the amount under the "Provider paid" heading.

  2. The subsequent "Line-item detail" window displays the credit allocation. Click Edit.

  3. On the Line-item editor page, make the modifications to the applicable fields and then click Post transaction.

Note: If the line-item is for an imported remittance, the next payer and status block on the Line-item Editor page will not display.