Where to Find a List of All ERAs that Have an Un-linked Payer
Some ERAs come into your office from payers you have not activated in Uprise. This is primarily due to Medicare automatically forwarding claims to secondary and supplemental insurance payers. Prior to posting, these will need to be manually assigned. This article will help you locate those ERA's quickly.
1. Click the Claims Tab > Remittance to display the claims tracking results
2. From the Remittance Tracking page, click "Show ERAs with Un-Linked Payers" button
3. This search will display all remits that need to be linked
4. Next select the remit number to open and then link the Payer
Note: An insurance must be selected/linked before you can enter a recoupment on this particular ERA/EOB. (See: Linking an ERA cross-over payment for a payer that does not match an existing insurance.)
