Learn how to view remittances in the nib Thrive Portal, including payment status and whether any action is required.
Log in to the nib Thrive Portal
Select ‘Remittances’ on the main navigation menu . A ‘Generate provider activity statement’ field will appear. You will have the option to select both the start and end payment date
Select ‘Generate’ once you have chosen your payment start and end dates
You can then access all your remittances for that period. Remittance information will include the payment date, the amount paid and any action taken or required.