NextGen Knowledge Center

Set Up the Remittance Profile - Reversals and Corrections Tab

The Reversals and Corrections tab in the Remittance Profile library is used to set options for handling the following types of ERA transactions:

  • Reversals and Corrections
  • Writing Off Balances resulting from Overpayments or Underpayments
  1. To set up the Reversals and Corrections tab in a Remittance Profile library, do the following:
  2. Open File Maintenance.
  3. Select Libraries, and then select Remittance Profiles.
    The Remittance Profiles List window opens.
  4. Open the profile library.
    The Remittance Profile window opens.

  5. Select the Reversals and Corrections tab.
  6. Select settings for reversal and correction options.
  7. For more information, see Reversals and Corrections Tab - Options and Settings.
  8. When you're done setting options, select OK to save changes and close the window.
Set Up the Remittance Profile - Reversals and Corrections Tab