Related Articles
Manage ERAs from the ERA List Screen Using Filters
To access the ERA List screen, from Payments on the Left Side Menu, select the All ERAs link on the Payments Dashboard. All ERA categories can be managed from this screen. Filter Criteria Use the Filter Criteria to qualify which ERAs to view. ...
Missing Encounters Report
The Missing Encounters Report provides an audit for missing Encounters. When using the System Scheduler (Calendar), it is recommended that this report be run daily. If a Patient has been marked as Checked in/out, there should be a corresponding ...
Auto-Apply Interest on ERAs
Release v4.8 Interest can be Auto-Applied on ERAs. The Transaction Codes for Interest are: IIP: Insurance Interest Payment Credit IID: Insurance Interest Payment Debit Encounter Level If the Interest is reported on the Encounter level, it will post ...
Rejection: Missing or Invalid Information
Missing or Invalid Information Rejections Because these Rejection messages are from the Payer, Support may be are unable to discern the reason for a rejection. It is recommended that you reach out to the Payer for more information. Rejection for NDC ...
Apply ERAs using the Job Scheduler
Using the Job Scheduler provides the option to auto-apply ERAs using a set of Criteria. Mutliple Jobs can be created to meet your needs. The Job Criteria determines how the ERA is posted, such as: Apply by Paid Date By ERA ID Specified order to post ...