PA ERA Posting Best Practices
When posting ERA's, it is advised not to rely solely on the Posted, ERA. This feature has been programmed to think like a payment poster, but not to replace the payment poster. When posting ERAs, the payment poster has the ability to screen the ...
Posting an Unprocessed ERA
Here are the steps to Manually post an Unprocessed ERA. Watch our Training Video. From the Billing Manager > Payment Application > ERA's > Unprocessed> Refresh ERA List> Double Click on the Aetna ERA If the ERA does not need to be posted as it is a ...
Posting is Forever
Few things in life are forever -- but payment posting in ProviderSuite is! We want to save you from the heartbreak of trying to correct errors. Shortcuts might seem like a good idea, but often lead to pain and wasted time. Our team at PracticeAdmin ...
User Guide - Billing Manager - ERA Posting
ERA Details ERA Lookup Practice managers and administrators can access ERAs' functionality from the main menu of Batch under Payment Application. To Access ERA Lookup On the Accounting menu, click Payment Application as shown in the ...
Manual Posting in an ERA
Manual Posting in an ERA To post a payment manually in ERA, simply choose the claim you want to post and click the "post manually" button. This takes you to the manual posting section, next find the claim and click the "show prior" button to the far ...