WebPT Ideas and Discovery

Currently, whether you run the "REPORT" or the "Remittance Advice" the carrier name, issue date and EFT# are only on the first page. I have had secondary carriers deny corrected claims received due to the EOB page attached not including the remitt date. IF the patient claims info is on page 12, I will send page 12 of report. I know I can still print page 1 and block out all other patients & DOS but as far as the 2ndry carrier is concerned, I could have printed the 1st page on ANY remittance advice and included it with page 12. 2ndry is wanting to confirm that as a corrected claim, the DOS was billed within their timely therefor, the date of remitt is needed. Please include on each page.