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Search Payments
The Payment History Search Criteria allows the user to determine which payment transactions will be returned for viewing. The Payment History Search Criteria identify the data elements which constitute those able to be designated as search parameters. For the external portal, there is no support to select a search parameter for another party. Searching by Payment Status will be used to support finding payment transactions in specified statuses to either correct errors or record approvals so that processing by Vision can occur. Search for payments using the following search criteria.
Payment Number
If you know the Payment ID Number, enter it here. This entry would give you the most direct connection to the provider.
Payment Date (s)
Enter the beginning and ending dates for the date range for which you want to perform the search.
Status
Select the value for this field by using the down arrow () next to the field.
Issued
Program Name or Last Name
Enter the name of the program (Licensed Provider) or the last name of the Provider (Registered or LECC).
Provider First Name
Enter the first name of the Provider (Registered or LECC).
EIN
Enter the 9-digit Employer Identification Number, without using -'s.
SSN
Enter the 9-digit Social Security Number, without using -'s.
Once the information in the above fields has been entered, click on the Search button.
More:
Payment Search Results