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1. Click the Practice tab. 
2. In the left-hand navigation menu, expand the Administrative tab, and then select Practice.
3. Expand the Billing tab, and then click the ERA Processing Options tab. 

4. Select each setting you want to modify.
   
   

   Setting	Description
   Claim Matching Options	Select the option to use to match claim identifiers in the system. The system matches the original claim identifier by default.
   Service Line Matching Options	You cannot modify the current default settings.
   Denial Adjustment Reason Codes	Specify the adjustment denial codes that indicate the claim was denied. An ERA file containing the specified codes will be marked as denied. Note that you must also select the Denied Adjustment Reason option from the Denied Service Options menu to enable the denial process.
   Denied Service Options	Select one or more options that indicate a service is denied.
   Move To Next Responsibility Options	If the patient has multiple insurance providers, specify the conditions that determine when to move the claim to the patient's secondary insurance provider.
   Reversal Claim Options	Select one or more options that indicate a claim is reversed.
   Denied Claim Options	Select one or more options that indicate a claim is denied.

   
   

5. Click Save.

Configure Payer-specific Electronic Remittance Advice Processing Settings

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1. Click the Practice tab. 
2. In the left-hand navigation menu, click the Administrative tab, and then selectPractice.
3. Click the Insurances link under Practice Settings at the top of the page.
   
   
4. Click the ERA Settings button.
   
   
   
   
5. Click Add. 

6. Select each setting you want to apply.
   
   

   Setting	Description
   Setting Name	A unique name for the custom settings.
   Processing From and To dates	Optional date range during which to apply the settings.
   Claim Matching Options	Select the option to use to match claim identifiers in the system. The system matches the original claim identifier by default.
   Service Line Matching Options	You cannot modify the current default settings.
   Denial Adjustment Reason Codes	Specify the adjustment denial codes that indicate the claim was denied. An ERA file containing the specified codes will be marked as denied. Note that you must also select the Denied Adjustment Reason option from the Denied Service Options menu to enable the denial process.
   Denied Service Options	Select one or more options that indicate a service is denied.
   Move To Next Responsibility Options	If the patient has multiple insurance providers, specify the conditions that determine when to move the claim to the patient's secondary insurance provider.
   Reversal Claim Options	Select one or more options that indicate a claim is reversed.
   Denied Claim Options	Select one or more options that indicate a claim is denied.

   
   

7. Click Save.

Manage Insurance Contracts

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