Locating Electronic Remittance Advice (ERAs)

Lindsey Schurman Updated by Lindsey Schurman

To locate Electronic Remittance Advice (ERA) Reports select ERA under the Payments Section of the Dashboard.

On the ERA Search Home Page ERAs are broken into 2 Categories:

  1. Unprocessed Reports - ERAs that have not been reviewed or delivered to the practice management software via integration.
  2. Previously Processed Reports - ERAs that have been delivered to the practice management software via integration or manually marked as reviewed

When selecting the Unprocessed Reports to review newly delivered ERAs, a list of ERAs will present with Action options:

  1. Display Claim Payments - View the ERA in full within the webpage to review the selected ERA.
  2. Print/Download PDF file - Review a PDF version of the ERA
  3. Download EDI file - Download an EDI file (.835) for import into a Practice Management System
  4. Claim Payment Summary - View a summary of the individual claims within the ERA
  5. Move to Processed - Move this ERA to your previously Processed section once review is complete.

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