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Classic: Recording ERA (Electronic Remittance Advice)

When you get your ERA from the insurance company, you'll want to zero out the patient's receipt by recording payments and any write-offs.

  • Go to the Patient's Receipt

  • Click New Payment

  • Enter the Amount

  • Enter the Category

  • Enter the Payment Method

  • Assign Treatment Line Item

  • Click Save

  • Click the receipt link to return to the Receipt

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