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Overview

Remittance Advices (RAs) are payment notifications from the Ministry of Health detailing which claims were paid, partially paid, or rejected.

Accessing Remittance Advices

Navigate to Reports > Remittance Advices in the sidebar.

Understanding Remittance Advices

Each remittance advice contains:
  • RA Number - Unique identifier
  • Payment Date - When payment was issued
  • Total Amount - Sum of all payments
  • Claim Count - Number of claims processed

Viewing RA Details

Click on a remittance advice to see:

Summary

  • Total paid amount
  • Number of claims paid in full
  • Number of claims partially paid
  • Number of claims rejected

Claim Breakdown

Each claim in the RA shows:

Explanation Codes

When a claim is adjusted or rejected, an explanation code indicates why:
Click on an explanation code to see the full description and recommended action.
  • Filter by date range
  • Search by patient name or health card
  • Filter by payment status (paid, partial, rejected)

Reconciliation

The RA view helps with reconciliation:
  • Compare billed vs. paid amounts
  • Identify rejected claims for resubmission
  • Track partial payments

Actions

From an RA detail page, you can:
  • Export to Excel - Download for accounting
  • Print - Generate a printable version
  • Resubmit Rejected - Create corrected claims for rejected items

Notifications

Configure notifications in Settings to receive alerts when new remittance advices are available.