# Remittance Advice - Consolidated The **Remittance Advice – Consolidated** report provides a detailed summary of all insurance-related remittance transactions during the selected reporting period. It is primarily used by the finance and billing departments to review submitted insurance claims, assess remittance statuses across multiple cycles, identify payments received, and determine any outstanding balances. The consolidated format ensures that all remittance instances linked to a claim are displayed in a single row, allowing for simplified tracking and reconciliation. *** ### Steps to Generate the Remittance Advice-Consolidated Report * Open the **Remittance Advice – Consolidated** report by navigating to **Home > Reports > Insurance Reports > Remittance Advice-Consolidated.** * Set the **From** and **To** date range. * Optionally, use the **Clinic, Price Group,** and **Insurance** filters to refine results. * Click **Search** to generate the report. *** ### Report Structure Each row shows a unique claim with general details, up to **four remittance entries,** and s**ummary metrics**. Key fields include claim date, claim number, patient name, payer, invoice and submitted amounts, and remittance advice dates and amounts. The summary section shows counts of remittances received and rejected, total payments, and outstanding balances. The screen also includes functional tools: **Pagination**(To browse multiple pages of results), **Zoom and Refresh** controls, **Search within the report, Print,** and **Export** options. *** --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://unitecare.gitbook.io/uniteemr/reports/insurance-reports/remittance-advice-consolidated.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.