In DrChrono, there is no option to delete an EOB/ERA. However, we can archive them, which removes them from showing under your Remittance Report section.
1. Hover over Billing.
2. Click on Remittance Reports.
3. Enter the EOB/ERA number in the Trace # field, if you have it. You can also use posted date, or insurance to locate the EOB/ERA that you would like to archive.
5. Select the EOB/ERA number from the drop and click on the “Update” button.
6. Now, click on the blue EOB/ERA number, which appears as a hyperlink.
This will archive the entire EOB/ERA and remove it from view.