!!!Remit Claim/Draw Amount Adjust {optional}

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] 	
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