New - Provider Portal Remit Report for Manual Invoices and Recoupments, CR 101792

May 28, 2024

A new report is now available to providers on the Health PAS Online Portal. The report is intended to be a supplement to the existing RA/835 which provides more information on the non-claim and reversal recoupment transactions associated with providers payment remit.

To get to the new report:

1. Log in to your secure Trading Partner Account
2. Go to File Exchange>Reports>Other Reports

The report will start with FNCL0041 followed by a string of numbers beginning with the date of the report. EX: FNCL0041-2204030 would signify that the report date is April 30, 2024.

For questions, please contact your Provider Relations Specialist, or call Gainwell Provider Services at 1 866 690-5585.