If the ERA cannot be posted electronically, the Manual Post button can be used or manually post as you would a Paper Remit.
Use the Manual Post button to Post a Remit

- Select the Manual Post button.

- Tab out of the Patient field. If the Patient ID or Encounter ID is not there, use the Lookup icon to search for the Patient.
- Enter the Transactions to be posted.
- Select Save[F2].

- Go back to the ERA and mark the Remit Status as Posted and Save.

Claim Action Dropdown: Post as Remitted
- Post as Remitted is only available in the Claim Action Dropdown if all 3 of the following conditions are true:
- The Remit is Primary, a Reversal, or a Denial
- The Insurance on the ERA exists on the Insurance Profile of the Encounter
- The Encounter is not reversed
Learn More