Remittance Advice provides a comprehensive overview of the results from an invoicing period following manufacturer review. This includes summary information about the total requests that were paid, failed, adjusted, or reversed during that period.
- To begin, navigate to Reports and select “Remittance Advice” from the drop down options. A screen will display with the most recent statement open and all the past remittance advice statements listed below for viewing.
- Click on the invoicing period you want to view to see details. A new screen will open with request-level detail about actions taken during the invoicing period. The Status column will tell you what decision was made regarding the request.
- Use the navigation above the request details to filter by manufacturer or request status (shown below).
- Select a discount request to see more information.
If you determine a need to Reverse or Correct a request, please follow the instructions here.