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  2. Remittance advice - Wikipedia

    en.wikipedia.org/wiki/Remittance_advice

    The remittance advice should therefore specify the invoice numbers for which payment is tendered. In countries where cheques are still used, most companies' invoices are designed so that customers return a portion of the invoice, called a remittance advice, with their payment.

  3. Medical billing - Wikipedia

    en.wikipedia.org/wiki/Medical_billing

    After payment has been made, a provider will typically receive an Explanation of Benefits (EOB) or Electronic Remittance Advice (ERA) along with the payment from the insurance company that outlines these transactions. The insurance payment is further reduced if the patient has a copay, deductible, or a coinsurance. If the patient in the ...

  4. X12 EDIFACT Mapping - Wikipedia

    en.wikipedia.org/wiki/X12_EDIFACT_Mapping

    Invoice 810 INVOIC Freight Invoice 859 IFTMCS Payment order/Remittance Advice (EFT) 820 REMADV Lockbox 823 — Financial Information Reporting 821 — HEALTHCARE TRANSACTIONS Eligibility Inquiry 270 — Eligibility Inquiry Response 271 — Claim Status Inquiry 276 — Claim Status Response 277 — Service Review Request 278-13 — Service ...

  5. X12 Document List - Wikipedia

    en.wikipedia.org/wiki/X12_Document_List

    Invoice 811 Consolidated Service Invoice/Statement 812 Credit/Debit Adjustment 813 Electronic Filing of Tax Return Data 814 General Request, Response or Confirmation 819 Joint Interest Billing and Operating Expense Statement 820 Payment Order/Remittance Advice 821 Financial Information Reporting 822 Account Analysis 823 Lockbox 824

  6. Lockbox (accounts receivable) - Wikipedia

    en.wikipedia.org/wiki/Lockbox_(accounts_receivable)

    The more expensive service provides the same level of aforementioned scanning, and where there is remittance advice information, which is commonly a list of invoice numbers, credits notes etc that the payer expects the payment to be used to reconcile against, this is also keyed into the main text-based document that contains the cheque data ...

  7. Creditor Reference - Wikipedia

    en.wikipedia.org/wiki/Creditor_Reference

    When a customer pays the invoice, the company writes the Creditor Reference instead of the invoice number in the message section, or places a Creditor Reference field in its payment ledger. When the vendor receives the payment, it can automatically match the remittance information to its Accounts Receivable system.

  8. View your AOL billing statement online

    help.aol.com/articles/how-do-I-view-my-billing...

    You can view your AOL billing statement on a computer by following the steps below. 1. Go to MyAccount and sign in. 2. In the left navigation menu, click My Wallet | select View My Bill.

  9. Remit - Wikipedia

    en.wikipedia.org/wiki/Remit

    Remittance advice, a letter sent by a customer to a supplier informing them that their invoice has been paid; Remittance man, an emigrant in the 19th century, often to a British colony, supported or assisted by payment of money from their paternal home