Handle Take Backs via ERA

If a payer submits payment and take back information in the same remittance advice, the amounts are accumulated and only the final results are shown. For example, if the first instance of a claim indicates that -$50 is the payment for CPT 97110 with a service date of 8/1/2008, and the second instance of the claim indicates that a payment of $40 is made for the same item, only an entry of -$10 is made for that item. If the net amount is zero, no entry is made. Note that the remittance information is preserved; only EOB entries show the combined result.

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