ANSI Standard Transaction Codes - CO, PR, OA, PI

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.

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