As an Organization Admin I would like the option to turn off the new release of Automatic ERA Processing for my Organization.
Most billers utilize the ERA Received tab as a list and review anything that needs to be updated/reprocessed, was submitted incorrectly, paid incorrectly etc.
I do not want ERAs to automatically process and apply payments to invoices and lose the ability to review these payments as they come in VS having to pull ALL data into Paid/Processed and hope something is not missed.
Not all insurance mistakes are captured in remark codes/denials. Example:
Provider is being paid at an incorrect rate - but the insurance sends this information as if they are not:
Billed Amount: $200
Insurance Paid -$160
Co-payment- $20
CO45: $20
BUT the Providers contracted rate is actually 180 and the client is only supposed to have a $10 copay - if it auto processes the likely hood of a biller catching this within a timely matter is drastically reduced if an ERA automatically processes.