Print/View an EOB for an ERA

Print/View an EOB for an ERA


Print/View an EOB

Print an Entire EOB from the ERA File Dashboard

  1. Enter ERA in Navigation Box or from Payments on the Left Side Menu, choose the All ERAs link.
  2. Use the filters to search for your ERA or enter the ERA number in the ERA field and select Search.
  3. Select the ERA number.

  1. On the ERA File Dashboard, select the View EOB link.

  1. Click the Print icon in the PDF viewer.

Print an Entire EOB from the ERA Remit Items Screen

  1. From the ERA List screen, click the number in the Remits column.

  1. Select the View EOB button.

  1. Click the Print icon in the PDF viewer.

Print an EOB for a Single Encounter on the Electronic Remittance Item Screen

  1. From the ERA Remit Items screen, click the Remit number.

  1. Select the View EOB button.

  1. Click the Print icon in the PDF viewer.

Print an EOB for a Single Encounter from the Encounter Dashboard


  1. On the Encounter Dashboard, select the Payment History link.
  2. Select EOB.

  1. Click the Print icon in the PDF viewer.





    • Related Articles

    • Print One or Multiple Paper Claims

      Print One Claim at a Time from the Encounter Dashboard From the Encounter Dashboard, select the Print Claim button. Set Status to Printed: If selected when you Run to generate this claim, the Encounter Status will be updated to PRINTED. Print Claim ...

    • Print EOBs for Paper Claims

      Print an EOB for Paper Claims On the Encounter Dashboard, an EOB can be printed along with the Secondary/Tertiary Paper Claim that is printed on Plain Paper. EOBs can be printed for Payments that were posted manually. In the Policy Breakdown panel on ...

    • ERA FAQs

      ERA FAQs Archived ERAs How do I Archive ERAs? Update an ERA's File Status Where do I find Archived ERAs? Status Credit Cards When will the ERA be generated if the Patient pays with a Virtual Credit Card? The ERA 835 File will not be generated until ...

    • On-Demand Statements/Print or Upload

      On-Demand Statements The On-Demand Statement option gives you the ability to produce a Statement outside of Cycle Billing. Create an On-Demand Statement Choose Statements on the Left Sidebar menu. On the Statements Management Dashboard, select the ...

    • Attach Encounters to an ERA

      When ERAs are received, the Patient and Encounter number on the remit are matched to the Patient and Encounter in the system. When there is not a match or the account is 0, the remit and receipt are marked O (for Old system). If the Patient and ...