Login using your Username and password

1. Enter Username: LHAO

Password: <enter your password>
2. Click Molina AR Manager Responsibility

3. Click Remittances Link

4. Click Flashlight Icon
5. Manually Enter the remittance batch number (2169) then click FIND button
6. Click Approved button
7. Continue with Approval and Formatting.
8. Click Approve button
9. Click Yes button to continue
10.Click View Requests
11.Click Find Buton
12.Wait for the concurrent request to complete
 Click to close
the form

13.Once completed close the form, click X located at the upper left corner
14.Click Flashlight icon again to search the batch(this will refresh the status of
the batch)
15.Click Format button
16.Click Yes to continue
17.Click View Request
18.Click Find Button
19.Wait for the concurrent request to complete
Click to close
the form
20.Once completed close the form, click X located at the upper left corner

AT this point the status of remittance batch should be Completed Format Click to close
the form
21.click X located at the upper left corner\
22.Switch/Change Responsibility
Click the Hat icon select Molina CM Treasury Head Click OK

Try if the remittance batches are already available for reconciliation