The List Payments for Owner Organizations window displays a list of provider payments selected from theSearch Payments for Owner Organizationwindow.
Owner Organization Group Box:
Number: The unique system assigned identification number of the owner organization will appear in this field.
Name: This field displays the name of the Owner Organization.
FID/SSN: This field displays the current FID/SSN of the Owner Organization.
Begin Issued Date/End Issued Date: If you selected a begin and end date in your search criteria from the Search Payments for Owner Organization window, then the dates will be displayed here.
Payments Group Box:
Warrant: This displays the warrant number for this line of information.
Issued Date: This is the mail date if a warrant or the date the payment is available to the payee in their account if an EFT.
Status: This is the status of this warrant (Issued, Returned, etc.)
Net Charge: This is the total amount before deductions owed to the Owner Organization.
FICA: This is the amount of FICA withheld from the Owner Organization’s payment. Not all Owner Organizations will have this deduction.
Recoupment: This is the amount of a recoupment for an overpayment that is being withheld from the Owner Organization’s payment.
Wrnt Amt: This is the actual amount of the check to the provider.
Total net Charge: This is the total net charge of all payments meeting the search criteria selected from the Search Payments for Owner Organization window.
Total FICA: This is the total FICA withheld from all payments meeting the search criteria.
Total Wrnt Amount: This is the total of all warrants meeting the search criteria.
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