How to set User Account for ERAs and Batches

How to set User Account for ERAs and Batches

Here are the steps to set the User Account for ERAs and Batches:

1. Login to ProviderSuite.
2. Select the desired account from the Account drop-down list.
3. On the Billing tab, click the EDI Payments link.
4. In the User for Payments drop-down list, select the desired user account.
5. Press Update.

All batches posted from ERAs will be assigned to the selected user.

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