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, indicating that you're done with all the ERA contained in that check.

• 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.