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If you feel that your claims were underpaid or overpaid, you can create a Remittance Advice Inquiry (RAI) entry that will allow you to draw the attention of the MOHLTC to the matter.
Purpose of Remittance Advice The purpose of the RA is to assist the vendor in identifying payment against their outstanding receivables which are pending payment. The RA prevents the vendor from needlessly contacting the agency/department to identify payment.
In short, remittance advice is a proof of payment document sent by a customer to a business. Generally, its used when a customer wants to let a business know when an invoice has been paid.
Remittance advice notes and receipts both offer proof of payment. But a receipt is given from a business to a customer at the point of sale, typically with an immediate credit or debit card payment. Remittance advice is sent from a customer to a business when theyve started the payment process.
How to send remittance advice The invoice number. The payment amount. The payment method. Your name and address. Their name and address. The date you sent the remittance and when they can expect payment to be complete.
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The remittance advice (RA) is the form you get back from your Medicare claims processing contractor that lets you know whether Medicare paid in full, partially paid, or denied the items you submitted on a Medicare claim. You may receive the RA in either an electronic or paper format.
Remittance advice email example Please note that payment of [sum] in respect of invoice [number and reference] was made on [date] and so should appear in your account shortly. For reference, payment was made via [method of payment]. Should you have any questions, or require any further information, please let me know.
An email remittance advice is the electronic version of a check remittance advice. It is a document sent via email that provides details about a payment, such as the invoice number and amount paid. It helps the recipient apply the payment to the correct account and reconcile their records.

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