ERA Denial Manager is a powerful tool designed to track, manage and report data trends for all incoming ERAs. Providers are able to view transactions denied for a specific group or reason code, print an EOB for a specific claim, assign denials to staff for follow-up, and view the detail payment and allowed amounts for a billed charge. ERA Denial Manager Reports provide a statistical analysis of ERA data, providing you a detailed view of trends in denials by Reason Code, Top 10 Denials, and Expected Payment Amounts. Used in tandem with XClaims! Claim Manager provides physician offices a powerful tool.
Provides detailed view of all ERA Transactions in an ERA file. Detailed view includes: charge amount, amount paid, allowed amount, Claim Adjustment Group and Reason Codes.
Provides ability to sort ERA transactions by CPT code, check number, Payer, Claims Adjustment Group and Claim Adjustment Reason Code and Status.
Allows the user to view ERA transactions by status, including Denied ERA Transactions.
Through the Denial Screen, users can add notes while workiing denials that will be attached to the ERA transaction. Users can also add a follow-up status to the ERA transaction such as Paid, Appealed, etc.