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.
- Navigate to Billing > Remittance Reports
- Enter the Trace # (EOB/ERA number) if available. Posted Date or the Insurance search functions can also be used to locate a voucher.
- Select the EOB/ERA number from the listing.
- Select Archive Transactions from the Action menu.
- The entire EOB/ERA is now archived and will not appear in the remittance report listing.
