ERA Automation Product Sheet
Reduce manual work. Post ERAs automatically. Automated eRemittance for a simplified workflow.
Our software takes care of receiving and matching claims payments, as well as building worklists to manage denials and unexpected payment amounts. Create rules based on payment types and choose how often you want ERAs to post. Then get email notifications about the success or failure of each posting. Automated ERA can process the following payment types: ACH (electronic funds), BOP (third-party processors), CHK (paper checks), and NON (non-payments).