View Remittance Detail

You can view the detail for all remittances for a claim.

1. Open the Enter EOB dialog box for the claim by double-clicking the claim on the Payments tab (in the EOB Contents area, the Unapplied Receipts tab, or the Interest tab).
2. Click the View ERA button on the Enter EOB dialog. This button is only visible for claims loaded from an ERA file.

The ERA detail viewer is displayed. It has a separate tab for each CLP loop in the claim. Some claims, such as take backs.