You can skip the posting of claims on an ERA.
To skip claims
Do one of the following:
In the Insurance Collection Manager window, with an ERA selected in the upper list, select the claims that you want to skip in the ERA Claim list, and then click Skip Claim.
In the Batch Insurance Payment Entry dialog box, under Pending Claims, select the claim that you want to skip, and then click Skip/Process.
The statuses of the claims change to Skipped, and the status of the ERA changes to File Processed.
Note: You cannot revert the status of a skipped claim that originally had an Error Occurred status. However, you can revert the status of a skipped claim that previously had any other status. Double-click an ERA in the upper list of the Insurance Collection Manager window, and then click Pend Skipped Claim in the Batch Insurance Payment Entry dialog box.