What checks are performed when loading a remit file?

• A. It checks for proper format, unknown remittance codes, and duplicates.
• B. It checks only the file size.
• C. It verifies the payer's account balance.
• D. It requires user approval for loading.

Answer: (A)

When loading a remit file, the system focuses on data integrity: it validates that the file follows the expected structure and syntax so it can be read correctly; it checks that each remittance code in the file is recognized and valid; and it looks for duplicate entries to prevent posting the same remittance more than once. These checks ensure accurate posting to claims and avoid errors like unrecognized codes or duplicate payments. Other checks like only measuring file size or verifying the payer’s account balance aren’t the standard validations for loading a remit file, and requiring user approval is a workflow step rather than a data-quality check.