ERA Detail Report recounts the ERA details posted in the encounter line activity of a patient for the given search period. A certain insurance ERA can be particularly searched using this report. All the information in the ERA will be available in this report along with ERA status (New/ Pending/ Processed) and posting status (Posted/ Unposted).
Choose the from and to Creation Dates and Accounting dates, Payer, ERA Claim Status.
Enter Adjustment Reason Codes, Remark Code, Payer ID, Payer, Check#, and Payment#.
Select the check box named show Unposted Items Only to do the same.
Click on Search to continue.
Sample Excel Report