This page (revision-3) was last changed on 26-Nov-2021 10:22 by KateN

This page was created on 26-Nov-2021 10:22 by KateN

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At line 1 removed one line
!!!Remit Claim/Draw Amount Adjust {optional}
At line 3 removed 15 lines
This component enables remittance adjustments to be entered on a benefit line.
Is adjustment to the claim/draw amount total allowed on the remittance report?
''Yes: Choose the rule to be used''
''No: Go to [B1540|BC-B1540]''
||Rule||Description||Logic||Assoc.||Go to
|01|Replace To Remit Component|Replaces the remittance value with the value\\entered under this component.|\\|[B1540|BC-B1540]
|02*|Accumulate To Remit\\Component|Accumulate the remittance value entered under\\this component to the total already stored for\\this component.\\This is the standard rule used.|\\|[B1540|BC-B1540]
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![Notes|Edit:Internal.BC-B1530]
[{InsertPage page='Internal.BC-B1530' default='Click to create a new notes page'}]