We receive Blue Cross payments via ERA. However, our ERA files are generated by TIN, not NPI, so we have multiple facilities on one ERA file. Some providers are using a "dummy facility" to post ERA files, but this means your AR reports at the end of the month won't match: Dummy Facility will have lots of income, but Charging Facility will have none.
We want to post to the line item, which means we have to print
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We receive Blue Cross payments via ERA. However, our ERA files are generated by TIN, not NPI, so we have multiple facilities on one ERA file. Some providers are using a "dummy facility" to post ERA files, but this means your AR reports at the end of the month won't match: Dummy Facility will have lots of income, but Charging Facility will have none.
We want to post to the line item, which means we have to print the ERA file like a regular EOB, manually break it up by facility, and manually post.
I suggest when posting payments, and choosing to "Distribute Payment," eCW should treat it as a "single insurance payment" and reassign the payment facility to match the claim facility. This would allow and ERA files with multiple facilities to post to the claim line item.
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