Adding Batch ERA Payments
Steps in this guide:
- Go to Activities (from the top menu)→ Batch Payments.
- Click the "ERA Posting" tab
- Upload or select the ERA file received from the clearinghouse.
- Click the "Without Update" to review
- Review the batch summary (payer, total amount, number of claims).
- Match ERA claims to patient accounts (auto-match or manual review).
- Verify payment amounts, adjustments, and denial codes.
- Click “Post Payments” to apply the entire batch.
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