**If an ERA has a payment method of check, you must wait until check is received to post the remit**


R - Review ERA (on TriZetto portal)

A - Apply Pymts & Adjs (after ensuring your Reason Codes as set to Apply, Track, Ignore correctly & all lines have a check mark in 'Apply Disbursement'), Close

F - Find Payment (check for Remaining $ and if there are any credits on service lines). If check method, add Addl Ref # (batch date) and Note (pg #).

F - Fix (any problems, if applicable)

A - Apply patient payments (CP, CI, D)

A - Archive the ERA


***You NEVER delete or edit payments. If there is a problem, see your supervisor. You can delete disbursements on a payment, but never the payment itself***