Print Process Results

Once you have processed the remittance responses, you can print the results and indicate any issues that may require your attention.

1. Search for and locate the response.
2. Next to each response you want included, select the checkbox.

Tip: Click Select all to quickly select all payments.

3. Click Print to display the Print Remittances window.



4. Select the Print Process Results radio button and click OK to display the Remittance Processing Results Options window.



5. Under Report Type, select the applicable radio button:
• Totals: Lists the total for each included section.
• Summary: Lists a summary for each included section.
• Details: Lists all details for each included section.

Note: The Show claim adjustment reasons and Show detail explanation remarks checkboxes are only enabled if you select Details.

• Show claim adjustment reasons: Displays the adjustment reasons in the report.
• Show detail explanation remarks: Displays the explanation remarks in the report.
• Sort By: From the drop-down list, select how you would like to sort the results:
• Process Section
• Claim Status
6. Under Report Sections, select the checkbox for each section you want included in the report:
• PreAuths
• Claims
• Adjustments
7. Under Filter Results (for processed records), complete one of the following:
• Include all CARC: Select the checkbox to include all Claim Adjustment Reason Codes in the results.
• Exclude CARC: Click the ellipsis to select any Claim Adjustment Reason Codes that should be excluded from the results.

Note: This field is only enabled if the Include all CARC check box is deselected.

8. Click Print.

The Crystal Report prints with the applicable information.