Working your remits

New electronic remittance advice files arrive under Remittance Advice. Open a check to review each claim's adjudication. Post paid claims to the ledger, appeal denials you can support with documentation, and acknowledge payer reversals so the recoupment is reflected in your books. Use Claim Search when a patient calls about a specific date of service, and the Code Glossary for any adjustment or remark code you don't recognize. Everything you do this session is captured in the Work Log.