ERA Denial Posting

• Related Articles

• 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 ...

• Random ERA Posting Issue

  We've reviewed this ERA and don't see a system issue that would have caused this particular situation. Our ERA auto-matching logic may not have been able to accommodate this ERA's data and/or it may have been caused by the user during posting. We ...

• 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 following figure. ...

• How to post a denial in ProviderSuite

  1. To post a denial, start by checking the Post one detail at a time box, then select the transaction Insurance Denied. 2. Tab over and enter into the Remarks the denial reason, then post the transaction by clicking on the + Add button. 3. When ...