The columns on the eRemittance Review screen have been updated so you can now see the carrier name from both the master file and eRemittance (ERA) file. This change gives you additional information to assist with payment posting decisions.
We have replaced the Carrier Name column with two new columns:

Master File Carrier Name – displays the carrier name as it is entered in the Carriers master file.
ERA Carrier Name – displays the carrier name received in the eRemittance file.

Previously, you used the ERA Posting Carrier Name system default to select which carrier name would display in the eRemittance Review grid.
As part of this update, the ERA Posting Carrier Name system default has been removed because it is no longer necessary.
Note: The ERA Payment Entry screen will still list the carrier name received in the eRemittance file.