Remittances: Allocation to Claims

Each remittance represents a single payment from an insurance payer. This includes:

• Payer name
• Check number
• Payment date
• Total amount received

Remittances can be entered manually when receiving paper checks or imported automatically through ERA processing.

Claim Allocation

Payments are linked to specific claims. The Claims button shows how the total remittance amount is distributed across individual claims.

Shared Payments

A single remittance can cover multiple claims from the same payer, regardless of the business or team in Doulado.

If a payment includes allocations for multiple separate businesses, a banner is shown indicating it is only showing the claim payments associated for the business.