ERA Data tab - Service lines
Path: Transactions>General>ERAs
This section contains claim details (service lines) of the corresponding claim selected in the Claim Level section.
Data in this section is only shown if the payer has the Line Item Posting option selected on the insurance level and the appropriate service lines are present in the ERA file.
Each service line has the following information.
| Column | Description |
|---|---|
|
Revenue Code |
Revenue code of the service. |
|
HCPCS/CPT Code |
HCPCS or CPT code of the service. |
|
Claimed |
Service amount. |
|
Payment |
Payment amount that has to be applied to the corresponding service. |
|
Adjustment |
Adjustment amount that has to be applied to the corresponding service. |
|
Denial Adjustment |
The denial adjustment amount that is not applied to the corresponding service and does not impact the claim calculation. |
|
From Date |
Start date of the service. |
|
Thru Date |
End date of the service. |
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
- ERA Data tab - Claim level
- 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