The Remittance Advice summary page displays past remittance (decisions that manufacturers have made on covered entity discount requests during an invoice period). This information accompanies the payments received by manufacturers and details which requests have been approved, adjusted or failed for payment.
The Remittance Advice details page highlights the remittance details for a given pay period across manufacturers. This view allows users to view the details broken down to the request level. Users are able to take action on items directly from the remittance detail - either to reverse or correct and resubmit a given request.