Remittance

Remit Date	Check/EFT	Patient	Service Date	Visit	Provider	Proc	Mods	Billed	Allowed	Paid	Adj Code

Procedure Codes

Code	Description	Count	Billed	Paid	Avg

Adjustment Codes

Code	Description	Count	Amount

Denial Codes

Code	Description	Denied	Resolved	Lost $

Billed

Allowed

Paid

Write-off

Deductible

Coinsurance

Collection Rate

Total Claims

Denied

Denied $

Resolved

Adjusted

Financial Breakdown

Monthly Trends

Billed

Write-off

Payments by Provider

Payments by HHN

Procedure Summary

Export a summary of all procedure codes with count, billed, paid, and average paid amounts.

All Claims with Code Definitions

Export all claims data with procedure and adjustment code definitions in separate sheets.

Upload PDFs

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Supports NGS Medicare Part B remittance PDFs

Uploaded Documents (0)

Filename	Remit Date	Check #	Date Range	Claims	Local	S3	Size	Actions
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Total Denied

Denied Amount

Resolved

Lost Revenue

Patient	Service Date	Proc	Billed	Provider	Status	Paid

CPT codes are managed via Pay Tracker.

Code	Description

Code	Description	Actions

NPI	Remittance Name	Mapped To	Actions

Count

Billed

Paid

Avg Payment

Patient	Service Date	Provider	Billed	Paid	Check #

Total Paid

Claims

Avg Payment

Patient	Service Date	Proc	Billed	Paid

Check/EFT

Claims

Total Billed

Total Paid

Patient	Service Date	Proc	Provider	Billed	Allowed	Paid	Adj Codes

Patient:	-
Service Date:	-
Visit Type:	-
Provider:	-
NPI:	-

Remit Date:	-
Check/EFT:	-
Procedure:	-
Modifiers:	-
Adj Code:	-

Billed

$0.00

Allowed

$0.00

Paid

$0.00

Adjustment

$0.00

Deductible

$0.00

Coinsurance

$0.00

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Denied Claims:

Code Definitions

Provider NPI Mappings

Code Details

HHN Details

Document Details

S3 Sync

Claim Details

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