Editing an Electronic Remittance Advice (ERA) is important for maintaining accurate financial records within the Practice. When discrepancies or errors are identified in the ERA, making the necessary corrections ensures that all Debtor accounts reflect the correct payment information. This process helps in proper account management and reduces billing discrepancies, ensuring that the Practice's financial data remains reliable and up-to-date.
Web App:
Roadmap 1: NW >MOD Debtors - S Debtors > T ERA Management - S ERA Batches >> Desired ERA - S ERA Batch Details
Roadmap 2: NW >MOD Debtors - S Debtors > T ERA Management - S ERA Batches > Desired ERA > B Edit ERA - S ERA Batch Details
Roadmap 3: NW >MOD Communication - S Switch History > T ERA Management - S ERA Batches >> Desired ERA - S ERA Batch Details
Roadmap 4: NW >MOD Communication - S Switch History > T ERA Management - S ERA Batches > Desired ERA > B Edit ERA - S ERA Batch Details