Remittance Advice Aggregation

Remittance Advice Aggregation


The Remittance Advice Aggregation setting, enables invoices to be included in a single Remittance Advice for each Service Provider selected from the Invoice Entry screen.


  1. The aggregation only occurs when using the Mark as Paid option. Using Send Remittance Advice will still generate individual Remittance Advices
  2. This process does not change the ABA File. It will still contain a payment transaction for each Invoice selected for each Service Provider.


1.      Click on the Settings icon.




 
2.       Under Auto Generated Outputs, click on Remittance Advice.



3.       Set Enable aggregate remittance advice field to Enabled.



4.       When Invoices are selected and the Mark as Paid action is used, a single Remittance Advice will now be created.





    • Related Articles

    • Remittance Advice Setting

      Use this setting to send out an auto generated Remittance Advice. For information relating to Remittance Advice Aggregation click here. 1. Click on the Settings icon. 2. Under Auto Generated Outputs, click on Remittance Advice. 3. Set Enable to send ...

    • Send a Remittance Advice

      Use the following steps to send a remittance advice manually. 1.      Click on Plan Management then select Invoice Entry from the Main Menu. 2.    The Service Entry screen displays. 3.     Select one or more Provider Paid Invoice Entry records where ...

    • Organisation Settings

      This article details the settings and fields that can be populated on your Organisation Settings page. 1. Click on Settings (gear icon in the top right hand corner next to your User Name). 2. In the System section, click on Organisation Settings. 3. ...

    • CoS Aggregation Setting Option

      Careview aggregates any CoS NDIS Claiming file and Invoicing extracts produced from the CoS NDIS Claims tab. This aggregation consolidates multiple services into a single row in the NDIS Claim CSV and Invoice extracts, if they were created against ...

    • PRODA and COS NDIS claim difference

      Part of the issue with the difference is how the NDIS is rounding your claims. They do a conversion of Hours into a QTY which you can see on their Remittance Advice. They then multiply that rounded QTY by the Rate to calculate the total they are ...