Processing Remittances (ERA)

This section tells you how to process remittances. Topics include:

• Opening and Navigating the Remittance Details Window
• Editing Remittance Details
• Reviewing Remittance Records for Claims
• Posting Remittance Payments
• Posting Multiple Remittance Payments to a Claim
• Making Remittance Adjustments
• Posting Remittance Payments to External Claims
• Changing Claims for Remittance Payments
• Reviewing Nonmatching Claim Information
• Removing Payments from Remittances
• Identifying Duplicate Remittances
• Posting Remittances