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Printing ERA from Trizetto (EDI Portal)
Printing ERA’s from Trizetto (EDI Portal) Login to PracticeAdmin Select the “Billing” tab Select the “ Edi Portal” Tab Select “ Manage Payments” Click on “Search by Advanced Search” under view insurance payments(Remittances) Enter the “Check Number” ...
TriZetto Paper Claim Charges
To research Paper Claims Printing charges on your invoice: 1. Go to ProviderSuite > Billing tab > EDI Portal > Manage Claims > Search Claim History 2. Select Advanced Search from the Search By drop-down menu 3. Enter the desired date range in the ...
Unprocessed ERA - Reprocessing
If the following steps do not update the ERA into Posted pending review, you will need to post the ERA manually. 1. From the Payments Tab 2. Click on EDI Payments 3. Select Unprocessed ERA's from the dropdown menu 4. Click the View button 5. Go to ...
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 ...
How to Delete ERA from Posted, Pending Review
Print and Do not post from ERA Please use the following steps for Unprocessed ERAs: Login to PracticeAdmin Select the “Billing” tab Select “Launch Billing” to load Billing Manager Click on “ Payments” Click on “Payment Application” Click on “Batch” ...