ERA Data tab
Path: Transactions>General>ERAs
The ERA Data tab displays a list of claims and the corresponding payments and adjustments for each claim grouped by the Remittance Reference Number and Business Unit.
- Each Remittance Reference Number and Business Unit combination is shown as a separate subtab (for example, ERA11778800 - Homecare Business Unit).
- For each subtab, information about the claim count and total payment and adjustment amounts is shown in the upper left corner.
The ERA Data tab is split into the following four sections:
- Claim Level
- Service Lines
- Payments, Adjustments, and Denial Adjustments
- Detail Errors and Warnings
Associated pages
- About Electronic Remittance Advice (ERA)
- Electronic Remittance Advice (ERA) processing stages
- About Electronic Remittance Advice (ERA) processing logic
- ERA processing logic - claim level
- ERA processing logic - claim details level
- ERA Data tab - Claim level
- ERA Data tab - Service lines
- ERA Data tab - Payments, adjustments, and denial adjustments
- ERA Data tab - Detail errors and warnings
- ERA File tab
- ERA fatal errors
- ERA detail errors and warnings
- About applying payments and adjustments in case of levels conflict
- Process ERA file
- ERA Troubleshooting steps
- About Remittance Advice report
- Remittance Advice report details
- Calculation logic for new balance on ERA report