Workflow
- Open the Setup portal
- Click on Payers under Billing Setup to open the Payer Search screen
- Search for and open a specific Payer
- Click on Submission from the tab list
- Set the desired value in Auto Post Deposit to enable Auto Posting for the selected Pay
Valid values are: -1 = Do NOT auto-post, 0 = Auto-Post when ERA deposit is created, +n = Number of days (ie: 2 = two days, 3 = three days, 14 = fourteen days) to delay until ERA is auto-posted; the date being checked will be the Deposit Date.
