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 you would like to Send out a Remittance advice.
5. The Remittance Advice will be sent to the email provided in the Client Profile and Service Provider record where you have selected to Send a Remittance advice.
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