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  • Payment Application Shows The Reimbursement Blank

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    Sivakoti Kesani
    15 views3 pages
    The document discusses a payment made on reference #3172256 without an associated reimbursement. Various payment and AR inquiries show the reimbursement field is blank for this $80 payment. The payment was restored from a self-pay to payer 52422, and the cash deposit report also shows no reimbursement. The question is how did this payment get made without a reimbursement, and what is the best way to remove this entry since no details can be viewed for it in AR inquiry.

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    research

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    CRM Attachment ENG 1080304 Research

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    The document discusses a payment made on reference #3172256 without an associated reimbursement. Various payment and AR inquiries show the reimbursement field is blank for this $80 payment. The payment was restored from a self-pay to payer 52422, and the cash deposit report also shows no reimbursement. The question is how did this payment get made without a reimbursement, and what is the best way to remove this entry since no details can be viewed for it in AR inquiry.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views3 pages

    Payment Application Shows The Reimbursement Blank

    Uploaded by

    Sivakoti Kesani
    The document discusses a payment made on reference #3172256 without an associated reimbursement. Various payment and AR inquiries show the reimbursement field is blank for this $80 payment. The payment was restored from a self-pay to payer 52422, and the cash deposit report also shows no reimbursement. The question is how did this payment get made without a reimbursement, and what is the best way to remove this entry since no details can be viewed for it in AR inquiry.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    How did this payment get made on reference # 3172256 without a reimbursement associated to it?

    And what is the


    best way to remove this entry?

    Payment application shows the reimbursement blank

    AR inquiry also shows the reimbursement blank on the 80.00 payment.


    The BLLTRNPF table shows the reimbursement blank as well

    The event shows it got restored from SELF to payer 52422

    In AR inquiry I can’t do anything with this entry. I can’t look at the detail, filing history, display
    They cash deposit report reflects no reimbursement also

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