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FISS/DDE Provider Online Guide: Chapter IV - Check History (FI)


Check History (FI)

Purpose

The CHECK HISTORY option allows providers to view their last three Medicare checks (payments).

FISS Inquiry Submenu

To access the CHECK HISTORY option from the FISS Online System INQUIRIES submenu, type “FI” at the Enter Menu Selection: prompt, then press <Enter>.

Upon selecting the CHECK HISTORY option, the initial CHECK HISTORY screen is available:

To access the CHECK HISTORY option from the FISS Online System INQUIRIES submenu, type ‘FI at the Enter Menu Selection: prompt, then press <Enter>.

To display your last three Medicare payments, press the <Enter> key:

To display your last three Medicare payments, press the <Enter> key from the CHECK HISTORY screen.

Field Description
PROV Provider number – Identifies the specific provider number of the facility (six-position alphanumeric field, system-generated).

Note: if the user is authorized to view other provider number information, overkey the PROV field.
NPI National Provider Identifier – Numeric ten-digit identifier
CHECK # Identifies the Check Number.
Please note that check numbers beginning with EFT refer to Electronic Fund Transfer payments.     
DATE Identifies the Date the check (payment) was issued
AMOUNT Identifies the Payment Amount

[Return to FISS/DDE Provider Online Guide Index]

FISS/DDE Provider Online Guide: Chapter IV - Check History (FI)
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