In this guide we explain the different action items that can be taken from the View By Check view of the ERA report.

• Mark as Worked: Selecting the ‘Mark as worked’ action item will manually mark all the ERA’ as worked, the line items will be greyed out, indicating that you're done with all the ERA contained in that check.

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When an ERA includes a PR-1 (Patient Responsibility) code, an alert icon will appear in the ERA log for that line item, and the item will be highlighted in red. This helps providers quickly identify the reason for the code and the associated patient responsibility.

Once the red line items are marked as "Worked", they will turn grey like the others, but the alert icon will remain visible so providers can still easily identify the code.

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• Post to all Claims: Selecting the ‘Post Claim’ option, all the ERA in that check will post to the corresponding entry in the Ledger. The Paid amount will go to the insurance paid column and any Adjustment with CO code will go to the "Adjustment" column.

NOTE: If the ERA were already posted, the Post To All Claims option will no longer be available.