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

    • Post/Apply an ERA

      Reference Batch Received Date By default, the Received Date is populated by the Paid Date on the ERA File. If you want the Received Date to be a different Date, there is a System Setting to allow the entry of a Received Date on the Reference Batch ...
    • Denial Analysis Reporting

      Denial Analysis Reporting This Report provides high-level reporting based on the CARC Management Setup. You can identify and categorize meaningful denials by setting up CARC Denial Rules. Date Span Select a Date option, such as Previous X Months ...
    • ERA Takeback/Refund/Reversal

      Post as Remitted vs. Using the Takeback Process Using Post as Remitted on the ERA completes a Takeback exactly as the Remit dictates in the ERA. In some cases, the Manual Post button will be used to do the Takeback when the ERA does not calculate ...
    • Use Reporting Groups

      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 ...
    • FAQs Overview

      Anesthesia Billing FAQs Charge FAQs Claim FAQs Demographic FAQs Eligibility FAQs Encounter/Visit FAQs ERA FAQs Form and Superbill FAQs iDology Direct Scanning FAQs Job Scheduler FAQs Patient FAQs Payment FAQs Permission FAQs and Examples ...