Receivable Details

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To return to the transaction list, click Return to Receivables Activity.

Return to Receivables Activity

Queue: Default Queue

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General Receivable Information

Inactive in demo

Account Number
123456789012

Account Name
Sample Account A

Posted Date
11/07/20XX

Payer
Healthcare Sample Payer1

Amount
$24,817.00

Currency
USD

Transaction Type
ACH

Transaction Description
ACH Credit(s)

Transaction Reference
09876000543210

Status
Exception

Match
Automatically Matched item   Unmatch

Work State
Worked Worked


Additional Information

ACH Company ID
741852963

SEC Code
CCD

Add New Item: full form | inline add | import a file

Revert to Default Sort Order

Items 1 to 1 of 1  Delete All (1) Items

Inactive in demo  Inactive in demo  Cancel
Select All
 Invoice Number Invoice Date Invoice Amount Plan Number
(integer)		 Business Unit
(text)		 TRN
(text)		 Action
$ Modify | Delete
Record(s) Total: $24,817.00      Transaction Amount: $24,817.00
Inactive in demo  Inactive in demo  Cancel

Items 1 to 1 of 1  Delete All (1) Items

Attached Correspondence



Source Data


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Return to Receivables Activity

Receivable Details provides detailed information for the transaction that was selected from the View Receivables Activity page. Modify the transaction to enter or correct associated remittance information. Move the transaction to a queue for further review. View available transaction images. View Remittance Reassociation match type, and unmatch a transaction. Add a comment to a transaction or view previously entered comments.

Hint: Click Modify link in the action column for the invoice. OR...click Return Item.

View demo hint