Generate remittance advise

Trigger: A medical claim completes the adjudication and payment calculation phase.

1. Receive adjudicated claim and payment data
2. Assign claim adjustment reason codes and remark codes
3. Aggregate multiple claims for a single payee into a unified remittance
4. Format data into standard EDI 835 transactions or printable documents
5. Transmit electronic remittance advice or route for physical mailing

Outcome: A detailed remittance advice explaining claim adjudication, payment, and adjustments is transmitted to the healthcare provider.