In this guide we explain the different action items that can be taken from the check level of an ERA

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• Mark as Worked: Selecting the ‘Mark as worked’ action item will manually mark all the ERA’ as worked.

• Post to all Claims: Selecting the ‘Post Claim’ action item, the ERA will post to the clients ledger. The Paid amount will go to the insurance paid column and the Adjustment with CO - code will go to the adjustment column on the ledger.