Sending to Deposit Reporting

There are two ways to send ERA Amounts to Deposit Reporting:

  1. Sending Manually
    • Set the adjustment code in question to "Apply Amount to Claim(s)."

    • When posting the adjustment, check the box at the bottom of the screen to "Send information to Deposit Reporting." Sometimes this requires clicking the 'i' to set the flag.

  2. Sending Automatically
    • Set the ERA Amount in question to "Report Amount."

      This will cause these errors to auto-resolve, with the associated claim or PLB adjustment code automatically showing up with the designated payment type in Deposit Reporting.