About Remittance Advice report
Path: Transactions>General>ERAs
The Remittance Advice report is generated automatically after you apply transactions from the ERA file.
- You can also preview this report (called Remittance Advice Preview Report in this case) before applying the payments and adjustments from the file by clicking Preview Report in the ERAs window.
- Data on the report may differ before and after applying transactions based on the calculations performed during the file processing (for more information, see Calculate new balance on ERA report).
The report is split into two sections:
- Remittance Advice Update Report – Shows the list of the payments and adjustments applied from the ERA file and the balance of the corresponding claims or services.
- Remittance Advice Error Report – Shows errors encountered during the file processing.
The report is grouped by the Business Unit, insurance, and remittance number information. A separate page is shown for each Business Unit.
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 - 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
- Remittance Advice report details
- Calculation logic for new balance on ERA report