The Advance Payment is not Posted
If the Advance Payment is not Posted, and you do not plan to post it, follow the steps below to post the Recoupment.
ERA Advance Payment Recoupment
Post the payments on the ERA first. Follow the steps below to post the Recoupment.
On the ERA File Dashboard screen, click Attach a New Receipt.
Enter the amount of the Recoupment as a negative number.
Disbursed: If you don't have a disbursement code set up, click on the Lookup icon to create a new Disbursement Code. If there is a disbursement code that has been already set up, skip steps 4 though 8 and choose the Disbursement Code from the Lookup.
Cllick Add.
Enter Code and Description
Click Save or press F2.
Choose the Disbursement Code from the list.
Click Save [F2].
If all payments have been posted and the recoupment disbursement has been done, the ERA should balance with nothing left in Escrow.
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