ERA Import Posting Report

When the ERA Posting process is used to post transactions, the ERA Import Posting report generates. This report displays posted and non-posted transactions. The non-posted transactions are identified by messages that indicate why the transaction did not post. It also displays the contractual allowable amount (or the difference between the paid and allowed amounts)

On the ERA Import Posting report, all claims are grouped together by patient name and claim numbers are grouped under the name level.

In addition, ERA files using the NSF (National Standard Format) format displays only the Ded Amt (deductible amount) column on the report for each line item. The deductible amount is only used for reporting purposes. This amount is not used for processing.

The report has "drill-down" functionality that enables you to double-click on a record to access the encounter details directly from the report.

For more information on the ERA Posting process and the ERA Import Posting report, refer to the ERA User Guide for NextGen Enterprise PM.