The search results table is displayed if your search finds multiple matches. You can search for a receivable by FCN, payee/payer, or manual check number.
| Field | Description |
|---|---|
|
If more than one match is found, this table is displayed. To view a match, click the appropriate row. None of these fields can be edited. |
|
| FCN |
The financial control number (FCN) assigned to the financial document. The FCN consists of the date it was created, the media source (how it was received), and a document number. Format: YYYYMMDDMNNNNN |
| Established Date | The date the account receivable was created. |
| LOB |
The unique code and descriptive name that identifies the line of business. |
| Payee/Payer Type |
The type of financial entity that can make payments and/or receive payments. Examples: Provider, Member, Carrier |
| Payee/Payer ID |
Unique identifier of the payee/payer. |
| Payee/Payer Name |
The name of the payee/payer. Dependent upon the Payee/Payer Type Code and Payee/Payer ID on file in ND MMIS. |
| Financial Reason Code |
The code indicating why the transaction was added. |
| Balance Amount | The outstanding balance amount of the accounts receivable. |
Version as of 5/16/14.
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