Login using your Username and password

1. Enter Username: LHAA

Password: <enter your password>
2. Click XXXX 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
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
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’

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