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.

Select the   icon to download the report as an Excel Spreadsheet.

Sample Excel Report