Description
All the info within a downloaded ERA (claim and line details and the payer remarks and adjustment codes) is shown in this report. Users can view the ERAs for the selected creation date range or limit it to show only the unposted ERAs.
Significance
Running the ERA Detail Report is an efficient way to identify unposted items within an ERA. To use it, simply enter the Check Number or Payment Number, and select the Show Unposted Items Only checkbox. This will display all unposted claims associated with that ERA—making it much easier to track them, especially in large ERAs where spotting these from the main ERA screen can be challenging.
Utility
J25 report can be filtered using ICN#.
Search Filters of J25 Report
| Field | Description |
| ERA Creation Date | Filter claims according to ERA creation date |
| Acct. Date | Provide an accounting date range to filter claims |
| Adjustment Reason Codes | To filter claims according to adjustment reason codes |
| Remark Codes | To filter claims according to payer remarks |
| ERA Claim Status | Options are NEW, PENDING, PROCESSED. Select any, to filter ERAs in that status. |
| Payer ID | Unique ID of the insurance |
| Payer | Insurance name |
| Check # | Check # for the ERA |
| Payment # | Payment # generated for the ERA |
| ICN# | Internal control number assigned to a claim |
| Show Unposted Items Only | Check this box to view only the unposted claims in the ERA |
| Show Voided ERAs | This is used to include voided ERAs in the report output |
Search Screen of J25 Report
A Part of J25 Report
Possible Outputs of J25 Report
| Output | Download and View Sample |
| Excel |  |