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Reporting Bundled Payments

The table below outlines how the ERA Import Posting report handles bundled payments.

If...Then the ERA Import Posting Report displays the following message:
No Encounter Level Payment Distribution method is selected in the Remittance Profile"Bundled payment was not posted because Encounter Level Distribution method was not enabled in the Remittance Profile".
The claim is UB/837I and no claim was found for the encounter of the NU bundled payment"Bundled payment was not posted because no claim was identified for this encounter".
The claim is UB/837I and no match was found for the NU bundled payment"Bundled payment was not posted because no charge match was found for this revenue code".
The claim is NU and a match was found for the NU bundled payment, but the balances of the charges are 0 or credit"Bundled payment was not posted. Charge match(es) found for this revenue code, but charge(es) have no payer balance > 0".
The bundled payment is greater than the billed amount and the remit option Do not post adjustments that increase the balance (negative adjustments) is enabled"Bundled FIFO payment distribution would have resulted in overpayment".
The payment is a bundled paymentDisplays the Product/Svc ID in the Bundle Code column.
Reporting Bundled Payments