ERA PAYMENTS

You can search ERA Payments by Receive Dates...

Remit Dates...

Enter check or reference number...

Include ERA's with Claims to Post...

Click Search when you have your settings adjusted

Clicking on the "Claims" link will take you to all claims for this ERA

Clicking on the "Adjustments" link will take you to "Matched Claim Adjustments" where you can Adjust the Claim.

Choose the invoice you wish to adjust...

Choose "Adjustment Reason"...

Click on "Adjust".  

You may also "Delete" the Claim to adjust. 

Clicking on "Matched/Unposted" link will take you to the matched "Claim to post" where you can "Post" them.

Clicking on the "Unmatched" link, will take you to "Claims that don't match invoices".

REPORTS

Unmatched Claims (PDF) includes:

  • Invoice #
  • Patient Name
  • Payer
  • Claim Date Range
  • Charge Amt
  • Payment Amt
  • Pat Resp


Unmatched Claims (Spreadsheet) includes:

  • Patient Ctrl #
  • Patient Name
  • Payer
  • Payer Claim Ctrl #
  • Claims Date Range
  • Charge
  • Adjustment
  • Payment
  • Patient Resp
  • Received
  • Effective
  • Line Items
  • Line Item Charges
  • Line Item Adjustments
  • Line Item Payments
  • CoInsurance
  • ContractAdj
  • First Date of Service
  • Last Date of Service
  • Copay

 

You can also print the report from here as well.