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
- Select the Remit number.
- 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.
Learn More
- Manually Post an Insurance Payment
- Use Post Expert to Post an ERA
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