Importing ERAs manually

After receiving ERAs, you can import them into Open Dental manually or using the AutoPost feature.

To print your ERAs and manually enter them into Open Dental

1.  Select the check box to the left of an ERA.

Tip: You can click the column header of any column (such as Received, CheckRteNum, or Payment) to sort by that column, making it easier to find a specific ERA in the list.

Note: You can see the number of patients included in the ERA under Remittance Claims.

2.   Click View 835s.

3.   Click Print to print the ERA.

4.   Click Manually Posted.

You will see a message box information you that all selected remittances will be flagged as having been manually posted.

5.   Click Yes.

You can view the ERAs on the Batch Results tab.