A remit error occurs during the process of loading payments and denials from the electronic remit file. Batches with remittance errors are identified as a batch status of "Remit Error" visible from the Deposits option. The error has prevented the payment or denial from being applied to an accession. For this reason the batch amount is unapplied. There are different reasons for a Remittance Error. Depending upon the Remittance Error type, you or XIFIN must resolve these errors.
The Remittance Errors Business Objects report displays remittance errors.