Step 1 – Under the Billing Tab, choose the ERA – Electronic Remittance Advice
Step 2 – Click on the date for the payment you would like to Autopost
Step 3 – it will list out all the claims with remaining balance for that payer. Choose the claims that you would like to apply this payment to by ticking the box next to the claim.
Step 4 – Make a selection on the dropbown box and click on Submit