EDIinsight®'s ERA Manager simplifies all the tasks associated with receiving electronic
remittances: assigning payments to the correct claim, working denials, printing EOBs,
analyzing payment data, and more.
Using the ERA Manager, you can quickly see what has been paid and denied on a transaction-by-transaction
level, on a single screen. You can view transactions denied for a specific group
or reason code, print an EOB for a specific claim, assign denials to staff for follow-up,
and view the payment detail and allowed amount for a billed charge.
The ERA Manager:
Lists ALL transactions that come back on an ERA file.
Makes it easy to identify underpayments and see why they were not paid to the full
Offers a statistical analysis of ERA data.
Allows users to edit claims, mark them ready to send, and re-file, all from inside
Shows detailed information about trends in denials by reason code, top 10 denials,
and expected payment amounts.
Makes it easy to work denials, add notes to transactions, or add a follow-up status
such as "paid," "appealed," etc..