Within the Remittance Report screen, a user can view or hide certain columns. These include the ERA Paid, Adjusted, and Patient Responsibility columns. ERA Paid - the amount posted in the account that matches the trace number. This amount ...
Included in the Financial Transactions report is the option to run a report for a specific insurance. To find the report Navigate to Billing > Financial Transactions (Day Sheet) 2. On the Summary Tab, locate...