Description 

Screen where you can view the history of received files. 


Access

Go to the Billing screen and press the Transmissions button and select the Received Files History option.


Sections

  • Filter: User can filter the displayed screen by date, reference #, payer and status. 
  • Grid: List of all received files. This chart contains the following columns:
    • FileName: 
    • Type: Displays the type of message. 
    • Payer(s): Displays the payer name. 
    • Seq.No.): Displays the sequence number of the received file. 
    • Ref #: Reference number of the received file. 
    • Date: 
  • Report: By selecting one of the received files a detailed report will be displayed. 
  • Data: By selecting one of the received files a data detailed of the received file will be displayed.