Autoposting ERAs

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