Category: ERA

ERA Auto-posting Practice Management System implements ERA automation, which is an advanced AI-driven solution for automating ERA posting and operates based on pre-set user-defined rules. Users can add and edit rules using the ERA Rule screen created as part of the setup. The auto-post functionality will then automatically post any ERA in the system according […]

ERA Electronic Remittance Advice (ERA) is an electronic version of a paper Explanation of Benefits (EOB), which allows you to auto-post payments as opposed to manually posting them. How to Access ERAs To view and process the ERAs in the system, select Payments from the main menu, and then click on ERA Posting. The ERA […]

ERA Screen The ERA screen displays the details of an ERA. The Payment Entry Section is located at the top left, while payer and payee details appear on the top right. The claims are listed below these sections. Filters are available to refine or expand the list of displayed claims. Payment Creation 1. Begin ERA […]

ERA Recoupments Practice Management System adds a major enhancement to the ERA posting workflow by automating the refund posting. It is possible to refund posted and unposted payments. The ‘Process Refunds’ Checkbox The “Process Refunds” checkbox in the ERA screen is highlighted in Image 1. When a user checks the option for posting, this enables […]