How do I post DW, Denial Worklist  or On Hold remits?

We intentionally put remits in status DW or On Hold for manual review. 

From the ERA Remit Items page > Use the Status filter for DW or Hold

• Click the Remit to access the ‘Manage Electronic Remittance Items’
  

1. ‘Claim Action’ drop-down determines how remit posts; if a ‘Claim Action’ is selected, ‘Remit Status’ (6)  updates to ‘Posted’
   

• Do not Post/ Transfer Balance, Post as Note/Leave Balance, Post as Note Transfer Balance or Procedure Specific
  

1. [Manual Post] -opens popup to manually post        
   
2. Procedure Specific- choose an action per line
   
3. [Post Expert]  
   
4. Drop-down to map to corrected Charge Line number
   
5. ‘Change Remit Status/Worklist’:
   

• ‘Posted’- ‘Claim Action’ chosen or no action taken and user wishes to mark the remit as ‘Posted’ (completed) 
  
• ‘On Hold’-  Remit put in ‘Hold’ status (still needs to be managed)
  
• ‘Custom Worklist’- Remit to be added to ‘Custom’ (user defined) worklist 
  
• ‘Denial Worklist’- Remit to be added to ‘Denial’ (system defined) worklist
  
• ‘Old System’- Charge generated from Old Practice Management 
  

1. [Save]
   

1. Hyperlinks to ‘Patient’
   
2. ‘Encounter’ 
   
3. ‘Reference Batch’
   
4. ‘Receipt’
   
5. Remit Status - if DW or On Hold see Note below for details 
   
6. Link to ‘Insurance Management’
   
7. After Posting- visual on how the ‘Claim Action’ will affect this remit 
   
8. Note- Contains system delivered reason item is on Hold or in DW, can be added to by the user