This report displays data for every remittance created in Stride.
This report includes the following columns:
ID: the remittance ID
Type: the remittance type (electronic or paper)
Status: the current status of the remittance (posted or unposted)
Payer Name: the payer name associated with the remittance
Payment Amount: the total payment amount on the remittance
Posted Date: the date the remittance was posted
Posted Amount: the amount of the payment that has been posted
# of Claims: the number of claims included in the remittance
Check Date: the remittance check date
Check Number: the remittance check number (this will correspond to the EFT number on the EOB)
Check Received: the current ‘check received’ status (yes or no)
This report can be exported as a CSV file by clicking the ‘download’ icon in the top right corner.