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Manage ERAs from the ERA List Screen Using Filters
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 ...
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 ...
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 ...
Modify the Status of Multiple ERAs
This feature can be used to modify the Status of several ERAs in one step. Change the Status of Legacy Payments When you first start using the System, you may receive ERA payments where the charges are in your Legacy (old) System. If the entire remit ...