Post Denial Worklist or On Hold Remits (Table of Contents)

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• Post DW (Denial Worklist) or On Hold (H) Remits

  If a line item cannot auto-post when the ERA is Applied, the Encounter Remit will be placed on Hold or placed on the Denial Worklist (DW) for manual review. The Holds and DWs may have Payments or Denials that need to be posted or worked. Payments on ...

• Denial Worklist Overview

  The Denial Worklist is populated when an ERA is applied, and at least one line item on the Remit has a zero dollar Payment and is statused to DW on the ERA Remit Items screen. The Worklist is interactive where the Encounter Dashboard, Patient ...

• Post an Insurance Payment Manually

  Before posting, add an Insurance Receipt for the full amount of the check. Manually Post a Primary Insurance Payment Using the Receipt that was created for this payment, select the Post button. Enter the Encounter number preceded by an e (e1234) and ...

• 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 Reference Batch ...

• 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 ...