Chapter IV: Inquiries Submenu (01)
Check History (FI)
Purpose
The CHECK HISTORY option allows providers to view their last three Medicare checks (payments).
To access the CHECK HISTORY option from the FISS Online System INQUIRIES submenu, type “FI” at the Enter Menu Selection: prompt, then press <Enter>.
Upon selecting the CHECK HISTORY option, the initial CHECK HISTORY screen is available:
To display your last three Medicare payments, press the <Enter> key:
| Field | Description |
|---|---|
| PROV | Provider number – Identifies the specific provider number of the facility (six-position alphanumeric field, system-generated). Note: if the user is authorized to view other provider number information, overkey the PROV field. |
| NPI | National Provider Identifier – Numeric ten-digit identifier |
| CHECK # | Identifies the Check Number. Please note that check numbers beginning with EFT refer to Electronic Fund Transfer payments. |
| DATE | Identifies the Date the check (payment) was issued |
| AMOUNT | Identifies the Payment Amount |
Revised 8/16/2023