Manually verifying ERAs prior to posting
As ERAs are received from the clearinghouse, they will automatically post to your patient's appointments. If you would like to verify that you have received the deposit or check before the ERA posts to your patient's appointments, the system ca...
How Can I Reconcile the ERA and EOB payments?
You can generate a report from the Remittance Report and use it to validate your bank statement to ensure that you have received all deposits and/or checks that match with ERAs and EOBs posted to your account. 1. Hover over the Billing Tab and...