Post/Apply an ERA (Table of Contents)

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• 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 ...

• Post/Apply an ERA

  Post/Apply an ERA Reference Batch Received Date By default, the Received Date is populated by the Paid Date on the ERA File. If you want the Received Date to be a different Date, there is a System Setting to allow the entry of a Received Date on the ...

• Delete an ERA Receipt and Repost

  If an ERA Receipt did not post correctly, the Receipt can be deleted and reposted using the ERA Apply button or post manually using Post Expert on the ERA. Attach to the original Reference Batch. Delete an ERA Receipt On the ERA List screen, select ...

• ERA Management Profiles, Rules, and CARC Crosswalk

  The System-delivered ERA Management Profile includes 22 Rules for ERA Payment Posting. Additional ERA Profiles must be created to add new Rules based on the Insurance or Billing Group. Events override any Rules that are created. Add a New ERA Profile ...

• Post Payment as a Note on ERA

  Post as Note is used when you want to capture the Remittance denial adjudication information without financially impacting the Encounter. This keeps the line item from being written off in order to resubmit the Claim after it has been worked. Do not ...