How do I edit the allowed amount transaction that has posted from and ERA or manual payment?
From the Claim Transaction Detail Screen for a specific Claim:
1. Click on the Allowed line (...)
2. In the box that opens below change the amount to (...) (Allowed Amount = Patient Responsible + Payment 1 Insurance)
3. Click the Add to Preview button and see if the balance is correct
4. Click the Save/ Commit Preview once you agree with the balance
5. Click the Refresh Data and give the system a few minutes to post and update.
6. Click the Go to claim button in the upper right corner
7. Release the claim as New