**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***