RV Messages

The system generates a Remittance Voucher (RV) message for every processed bill, to show whether the status of the bill is paid or denied.

To view an RV message:

  1. In the Bills tab, click the RV Messages hyperlink.

The system displays the RV Message List page.

  1. Use the Filter By search criteria to generate the message list.

  2. For example, select Sequence Number from the Filter By list, enter 1 (for a sequence number) in the adjacent text box, and then click Go.

The system displays an updated RV Message List page with records that match the search criteria you entered.

  1. To view an RV message from the list, select the hyperlink under the Billing Provider Type column for the message you want to view.

The system displays the view-only Manage RV Message Detail page.

  1. Select Close to return to the RV Message List page.

Related Topics

Administration

Bills Overview

User Maintenance

Super Suspend Criteria

Bills

Gross Adjustment

Manage Bills

Online Submission