Overview of Remittance Statuses

The status of a remittance determines how the remittance can be edited and processed in AcuityLogic Billing. The following table describes the remittance statuses.

Status Description

Ready to Review

The remittance has been downloaded and is ready for processing.

In Review

The remittance is being processed.

Posting

The remittance is being posted, is scheduled to be posted as part of an integration, or has errors that must be resolved.

Note: Payments for remittances to be posted as part of an integration are not reflected in patient statements or reports until after the remittances are posted

Posted

The remittance has been posted.

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