To view the report of payments posted from ERAs, go to Report Central and choose Payment Deposit Report under the Charges and Payments section.
From the Payment Deposit Report, enter the required search parameters such as from and to Acct. Date, from and to Payment Entry Date, from and to Check Date, from and to Creation Date, PSTS#, Check#, Payment Type, Payor Entity, Payor Name, Legal Entity, Provider, User and select the Source as ERA.
Click on Search after entering all the details.
