Feature
ERA Auto‑Posting
Map remits to charges, apply adjustments correctly, and prepare accurate patient balances and statements—without drowning in manual work.

What gets auto‑posted
- Allowed amounts, adjustments, discounts & write‑offs
- Patient responsibility and remaining balances
- Secondary/tertiary follow‑up preparation
How posting flows
- ERA is linked to the originating claim and service lines.
- Adjustments are applied with correct reason codes.
- Patient responsibility updates and statement prep.
- If applicable, secondary/tertiary claims are queued.
Related
FAQ
Education only; payer remittance formats vary. Follow current payer rules.