Processing and Posting Remittance Payments (ERA)
You can use the optional Electronic Remittance Advice (ERA) feature to submit claims and receive remittances from VSP and through TriZetto (formerly Gateway EDI). Using ERA reduces the time required for processing remittances/payments from days to hours and automates the reconciliation of claims and payments. Remittances are automatically downloaded into your system every night, after business hours. They are listed in the Electronic Remittance Payment window for your review, adjustment, and posting. If errors occur during downloading, the system displays the errors so you can correct them.
Before you can receive electronic remittances from carriers, you must set up the appropriate integration. To do so, contact Eyefinity Customer Care or your AcuityLogic account manager.
This section explains how to process and post electronic remittance payments from carriers that you set up in AcuityLogic Billing.
Topics include the following:
- Overview of Remittance Statuses
- Searching for Remittances
- Processing Remittances
- Reviewing Errors
- Deleting Remittances