Indicate ERA Payment Funds Were Received

Version 20.0
Path: Billing tab > Billing Center button > ERA Payments tab


An indication may be made on a specific ERA Payment to confirm that funds for the corresponding ERA Payment have been received by the practice. 

User Permission: The workflow described below includes the use of the Payment Confirmed checkbox. This checkbox is only visible to users with the permission: Billing_Payment_Supervisor.

Indicate Payment Received

  1. Navigate to the ERA Payments tab of the Billing Center by following the path above.
  2. Select the Payment Confirmed checkbox on an ERA Payment line to indicate payment has been received.

  1. (Optional) Enter a note in the Note field of the ERA to provide more information about the receipt of the payment.