ERA Import Posting Report Columns
The following columns are available on the ERA Import Posting report.
| Column Name | Description |
|---|---|
| File | ERA file |
| Prac Name | Practice name |
| Chk Nbr | Check number |
| Auto Balance Batch | Whether auto balance batch activity has been enabled or disabled |
| Posted Sts | Posted status |
| Pat Name | Patient name |
| Clm Nbr | Claim number |
| Enc Nbr | Encounter number |
| Svc Date | Service date |
| CPT4 | CPT4 code |
| M1 | Modifier 1 |
| M2 | Modifier 2 |
| Clm Sts Cod | Claim status code description |
| Trx Status | Transaction status |
| Description | Description |
| Bill Amt | Bill amount |
| Pd Amt | Paid amount |
| Adj Amt | Adjustment amount. Displays the adjustment amount for an encounter where the billed amount is equal to the ERA allowed amount and the reason code requiring discrepancy transaction was not applied. |
| Discrepancy Amt | Appears when the Calculate discrepancy adjustment related to Advanced SIM option is enabled in Remittance Profile library |
| Ded Amt | Deductible amount. Amount paid by the patient before the payer's payment. |
| Disallow Amt | Disallow amount |
| Chg-All Amt | Charge all amount |
| Cntrct Allwd Amt | The dollar amount posted to the charge from the contract |
| Allwd Amt | Allowed amount. Amount allowed to be paid by the payer. |
| CoIns Amt | Co-insurance amount |
| Pat Rsp | Patient responsibility amount |
| Clm Lvl Pd Amt | Claim level paid amount |
| Reason Cd | Reason code |
| Pyr ID | ERA payer ID |
| Pyr Nam | Payer name
|
| Rndrng Prvdr | Charge rendering provider |
| Pol Nbr | Policy number |
| Payee | Individual or Group being paid |
| Remark Codes | Additional information for the reason code (RARC) |
| Alt Adj Amt | Alternate payer adjustment amount |
| Alt Adj Rsn Cd | Alternate payer adjustment reason code |
| Late Filing Amt | Late filing amount |
| NPI | National provider identification |
| APG Amount | Ambulatory Patient Group amount |
| APG Qty | Ambulatory Patient Group quantity |
| Cvg Exp Dt | Coverage expiration date |
| BBP Processed Files | The network location where the processed ERA files are stored |
| Business Scenario | Description of the business scenario received in ERA file for CAQH CORE 360 rule |
| CAGC/CARC | Reports the Claim Adjustment Group Code and Claim Adjustment Reason code from the loop 2110 Claim level CAS segment of the ERA file |
| CARC Description | Claim Adjustment Reason Code description, retrieved from Reason code library |
| RARC | Reports the Remittance Advice Remarks code from the loop 2110 Claim level LQ segment of the ERA file |
| RARC Description | Reports the Remittance Advice Remarks Code from Reason Code library |
| Business Scenarios Not Found | No business scenario for the payer |
| APG Code | Ambulatory Patient Group code |
| CSC Claim Payment | A payment identified as a CSC payment |
| ICN/DCN/CCN | Payer's Internal Control Number, Document Control Number, and Claim Control Number |