Custom codes and a handful of ANSI standards are displayed in the Transaction Code Library.

• There is a shadow library with all ANSI standard codes for ERA and Insurance payment posting.

• Any ANSI standard code for Insurance payment and adjustments will be recognized.

• The Transactions Codes are reported on the Payment and Adjustment Report and the Custom Transaction Query Report.

When Manually Posting an Insurance Payment on the posting screen, you can enter a CO, OA, PI, or PR with the numeric suffix in the Other Code field.

• Double click in the field to access the full ANSI lookup.

Use the Payment and Adjustment report to report on Transaction Codes that have been posted.