Manually Post an ERA Remit

Manually Post an ERA Remit

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

  1. Select the Remit number.

  1. Select the Manual Post button.

  1. 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.
  2. Enter the Transactions to be posted.
  3. Select Save[F2].

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


Learn More

  1. Manually Post an Insurance Payment
  2. Use Post Expert to Post an ERA

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