Help Center | Post Insurance Payments By ERA | Knowledge Base

ERA Posting Overview
Add an Insurance/Payer ID to an ERA
Attach Encounters to an ERA
Attach New Receipt to an ERA
Attach an Existing Receipt to an ERA
Create an ERA File Type (Status)
Delete an ERA Receipt and Repost
ERA Generated a Incorrect Receipt Amount
ERA is a Duplicate
ERA List Screen
ERA Reporting
Import an ANSI 835 (ERA) File
Job Scheduler : Use to Post ERAs
Manually Post an ERA
Missing ERAs
How to locate missing ERAs
Modify the Status of Multiple ERAs
Post/Apply an ERA
Post a PR Transaction Code instead of a CO
Post an Insurance Virtual Credit Card Payment
Post an ERA with Old System Payments
Post Denial Worklist or On Hold Remits
Post Expert: Use on an ERA
Post Payment as a Note on ERA
Print/View an ERA EOB
Provider Level Adjustments on the ERA
Receipt Disbursed in Error
Unapply an ERA