PERMISSIONS REQUIRED: Users need the Billing Permission to upload a PDF to a Manual Remit.
Upload a copy of remits that have been scanned from paper or downloaded as a PDF. This allows users to keep a copy of the original remit in the system for reference.
Before You Begin
- Uploading or deleting a remit's PDF won't automatically link or unlink claims to the remit.
- The file must be a PDF that's not larger than 20 MB.
- Users may only upload one file per remit.
Upload a PDF to a Manual Remit
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Click Billing → Remittances → Received.
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Click a remit that has already been added to the system.
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Click the Original File tab.
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Click the Upload Original File button in the lower right.
Once a PDF has been uploaded, you can view it in the remit's Original File tab.