ERA Reporting

ERA Reporting

  • Reference Batch Report

  • Receipt Management Report Filters

    • By Reference Batch

    • Insurance Payments

    • ERAs

    • EFTs

    • Consolidate ERA Receipts option

      • Each Remit on an ERA creates a separate Receipt when the ERA is Posted. Therefore one ERA can create many Receipts.

      • If the Consolidate ERA Receipts option is selected, the Receipts from an ERA will be summarized into one line with a total that matches the ERA total.  This can be beneficial when comparing money posted to bank deposits.


    • Related Articles

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      Add Reporting Groups allows the grouping of codes or entities that will commonly be reported together and can be used in multiple Reports. Reporting Groups can be created for the individual Library records, such as, Procedure Codes, Service ...
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    • Add/Map an Insurance or Payer ID to an ERA

      If you see this message when applying ERAs, you will need to add the ERA Payer ID to the Insurance Library and then to the ERA. SORRY CANNOT POST ERA. Insurance ID Payer ID number is missing from Remit File OR When a Remit goes on hold for a similar ...
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