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Manual Payment Entry

 

Benefit Statement:

Provides users with a complete remittance history by enabling the paper remittance information to be stored, processed, combined, and automatically reported with the Electronic Remittance information.

 

Description:

This system allows you to post any non electronic remittance payments into MS4 and Premier’s Remittance History.  The payment can then be viewed and processed as if it were an electronic remittance with all the detail you would expect from the Premier Electronic Remittance, thus allowing you to bill secondary payers as if you received the remittance electronically. The payment will be stored in the Premier Remittance History data base and provide account and detail levels of  payment history, notes and explanation of benefits (EOB).

 
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