Auto Post Setup

After you have signed up for Auto Posting with ReLi Med, you will have to set up your site on the Gateway EDI / Trizetto Portal to automatically download the remittance files to ReLiMed PM system.

To do this, log into your TPS Website account and navigate to the Manage Payments -> View Insurance Payments (Remittances) screen.

From this screen, click on the wrench icon on the upper right side of the screen. This is the Remittance Advice Control Panel.

Make sure you have set the following settings:

Under File Format, choose "X12 835 5010"

Under Posting, check the settings for:

• Auto Generate Remittances
• Use Trizetto Provider Solutions Payor Ids and Names for Remittances

Under FTP File Name Options:

• Use Multiple File Name Options
  • Use Check Number in File Name
  • Use Check Date in File Name

IMPORTANT: Click on Save Changes

Remittance files will begin to be pushed down to ReLiMed PM System after changes have been saved on the screen in 3 hour intervals. Please be aware that some files may have been manually posted and you can mark them Handled from the Auto Post screen. Also note that with automatic generation, the downloaded date on the Remittance files on the Gateway EDI Portal will be populated.