Receiving ERAs

After you receive ERAs from insurance payers, you can view, print, and edit them. You can also import them into Open Dental.

Note: First configure the payer settings and the AutoPost settings.

To receive ERAs

1.   From the AutoPost tab, make sure the Open Remittances tab is selected, and then click Load.

Any open remittances appear in the Open Remittances list, and individual claims included in the selected remittance appear in the Remittance Claims list below:

2.   You can select a single remittance in the list, select the check boxes to the left of multiple remittances, or click Select All to select all the remittances in the list; you can then do any of the following:

·        View and print the selected ERA/835s

·        Edit the selected ERA

·        Import the selected ERA(s) using AutoPost