RV List
The RV Payment List page gives you a view-only list of the Remittance Voucher (RV) payments made. This page provides hyperlinks that enable you to view the RV as a PDF or as a HIPAA EDI 835 transaction.
To view the RV list:
-
Access this page using the method below that applies to you:
- WCMBP Users: From the Bills tab menu, select the RV List hyperlink.
- Provider Portal Users: From the Provider Portal home page, select the View Payment hyperlink.
The system displays the RV Payment List page.
-
Use the Filter By drop-down menu and adjacent filter fields to select and enter search terms for the RV you want to view and click Go.
The Filter By drop-down gives you options for searching on the categories of the first four column headings, but also has options for searching by Billing OWCP ID, Billing Provider NPI, Billing Provider, Billing Provider Taxonomy, EFT/ACH Number, Submitter ID, and Vendor ID.
The system refreshed the page with the results of your filter.
-
To view a PDF of the RV, click the hyperlink under the RV Number column for the RV you want to view.
The system opens the RV in a separate window.
-
Select the window exit icon to close the PDF.
-
To add an RV to the Print Central List, click the checkbox for the RV in the list you want to add and click the Generate Print Central button.
Note: You can select only one RV at a time for adding to the Print Central List.
The system displays the RV Print Central List dialog.
-
Select the Send to Print Central button to add the RV you selected on the previous page to this list.
Important Note: You must select the Send to Print Central button to add the RV to the RV Print Central List. The RV does not appear on this page automatically.
-
To view the HIPAA EDI 835 transaction for the RV, click the hyperlink under the Download column for the RV you want to view.
The system displays the Download File window where you can choose either to open the file or save the file to your local drive.
-
Select the window exit icon to exit the open windows.