To post ERAs with a different payment date than they were originally assigned, you can modify the payment dates on the ERA Received tab.
Modify ERA Payment Date
- Click Claims under Billing.
- Click the ERA Received tab.
- You can modify payment dates for single or multiple ERA claims.
- Select Modify Payment Date from the Actions menu to modify the payment date on that line. A pop-up window opens.
NOTE: you can also click the Modify Payment Date button when you select checkboxes for payment lines.
- Select a new payment date and click Confirm.