Below are the steps to review the ERAs in the EDI Portal and print as needed.

1. Login to ProvideSuite

2. From the Billing Tab 

3. Click on EDI Portal

4 .Click the Manage Payments tab

5. Click View Insurance Payments

6. Change the date range as needed (or change "search by" to advanced search & enter check #)

7. Then click search

8. Double click on the ERA you want to print

9. Select box Add Entire Remittance to print batch

10.Then click the print icon in the upper right hand corner of the active window.