Knowledge Base Knowledge Base Billing Manager Payments

            Unprocessed ERAs (Print and Do not post from ERA)

            Please use the following steps for Unprocessed ERAs:

             

            1. Login to PracticeAdmin

            2. Select the “Billing” tab

            3. Select “Launch Billing” to load Billing Manager

            4. Click on “ Practice Management”

            5. Click on “Payment Application”

            6. Click on “Batch” then select “Eras”

            7. In the ERA Lookup box, Select “Unprocessed ERAs” and then click on the “Refresh ERA List”

            8. Double click on the first ERA to open the era

            9. Check the box on the left for “Select all claims for printing”. Then Select “Print” at the top toolbar to print the ERA.

            10. Return to the Era look up box by Clicking on “Batch >ERA’s”

            11. In the ERA Lookup box, Select “Unprocessed ERAs” and then click on the “Refresh ERA List”

            12. Check the box to the left of the ERA you just printed and click "Do not post from ERA".

            13. A pop up box will appear and prompt you to mark it as manually posted, Click yes.

            Updated: 31 Aug 2017 10:56 AM
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