To access the Reimbursement Payment Summary Report, open the App Drawer then click View All > Reports > Wellness Reports > Reimbursement Summary.

The Reimbursement Payment Summary Report is a wellness program report that displays a summary of your wellness program providers’ activity.

Headings in the Reimbursement Payment Summary Report

Heading name	Description
Provider Name	The name of the wellness program provider.
Total Reimbursed	The total amount of money this provider has reimbursed during the selected date range.
Total Fees	The total amount of fees this provider has charged during the selected date range.
Total Taxes	The total amount of taxes on client reimbursements.
Total Deposited	The total amount of money that has been reimbursed to clients during the selected date range.
Workout Month	The month of reimbursement.
Workout Year	The year of reimbursement.
# Denied	The total amount of client rebates this provider has denied reimbursement for during the selected date range.
Pending Resubmits	The total number of resubmitted reimbursement requests that are still pending.
Estimate Deposit	The estimated date range in which all the provider’s deposits into client accounts will be made.

Advanced filters in the Reimbursement Payment Summary Report

Filter	Description
Program Type	Determines which reimbursement to include in the report based on their reimbursement type.
Rebate Year	Determines which reimbursement to include in the report based on the rebate year.
Import Source	Determines which reimbursement to include in the report based on the source in which the payment was imported.
Rebate Month	Determines which reimbursement to include in the report based on the rebate month.
Provider	Determines which reimbursement to include in the report based on the wellness program provider.