!!!Remit Contract Amount Adjustment {optional}

This component enables remittance adjustments to be entered on a benefit line.

If either component B0770 or B0780 were used, would adjustment to the contract amount (SI) be allowed on the remittance report?

''Yes: Choose the rule to be used''

''No: Go to [B1500|BC-B1500]''
||Rule||Description||Logic||
|01|Replace To Remit Component|Replaces the remittance value with the value\\entered under this component.|\\|[B1500|BC-B1500]
|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.|\\|[B1500|BC-B1500]


----
![Notes|Edit:Internal.BC-B1490] 	
[{InsertPage page='Internal.BC-B1490' default='Click to create a new notes page'}]