ERA – Forward Balance To Be Approved

The ERAs With Forward Balance Processing should be reviewed daily.  It provides you with a list of ERAs that must have each provider level adjustment addressed, either through our system or manually.  If the page is blank, there are none to be worked.  Once the work has been done, you would manually mark the ERA to be posted by the system.

Note that this list does NOT include ERAs that were posted and encountered errors.  They are all found on the ERAs Processed With Errors report under the ERA Posting menu option.