You can access any remittance advice for payments made on the Provider Portal.

Firstly, you will need to log into the Provider Choice portal - you can log in here. If you don't already have an account, you’ll need to register using the email address that we send your remittance advice to.

Once logged in, you can access your remittances under Remittances on the left-hand menu.

This page will list all of your remittances, with the name and created date reflecting the date of payment. You can also use the search function to search the date to filter the list. You can choose to export as a PDF or an excel file, depending on your needs. Select your option in the drop down box on the right and then you can select the download icon next to the relevant remittance.

You can access these remittances at any time after payment is made to identify any payments made an the invoices that they apply to.

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