Creating Paper Remits

For any remits received via paper, you can enter these manually within Stride. 

Add a Remit

1. Go to Claims > Remittances

2. Select the '+' icon in the top right corner

   

3. Enter in Payer, Check Amount, Check # and Check Date 

   

4. Select Add

 

Enter Remit Information

1. Add claims by selecting the + Add button

   

2. Search for Patient 

3. Select the claim that matches the DOS information on the paper remit > Add

           -> If multiple claims need to be added for one patient, you can select multiple DOS

          -> If multiple patients need to be added, you will need to repeat steps 1-3 

   

4. Enter Claim Number and Claim Status (Processed as Primary, Processed as Secondary, Denied, etc.)

   

5. Expand the claim to show each individual CPT Code Service line

   

6. Enter in remit details such as payment, adjustments, and PR amounts 

   

7. If adjustments are needed under reason codes other than OA-23 and CO-45, you can expand on the applicable service line to add any adjustment row needed

   

Publish and Post Remit

Once you have completed manually entering the remit, you can publish and post the remit. 

1. Select Publish 

   

2. Review and confirm all lines look correct 

   -> If you have forgotten to add a claim or need to make further edits, you can simply Unpublish the remit which will take you back to the draft remit

   

3. Select Post 

   

4. Review and Confirm Post

   

   

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