Post/Apply an ERA
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 ...
Manage ERAs from the ERA List Screen
To access the ERA List screen, from Payments on the Left Side Menu, select the All ERAs link on the Payments Dashboard. All ERA categories can be managed from this screen. Filter Criteria Use the Filter Criteria to qualify which ERAs to view. Choose ...
Post/Apply an ERA (Table of Contents)
Contents Post/Apply an ERA Manage ERAs from the ERA List Screen Post an HSA/HRA Payment
Post an HSA/HRA Payment
When Insurance Plans electronically send the Claim to the Secondary or Tertiary Payer (Crossovers), frequently the Secondary/Tertiary Payer is not on the Insurance Profile in the PM System. This applies mostly to Medicare and HSA/HRA Crossovers. When ...