Here's how to edit an ERA: 

1. Navigate to the Billing Module and then to the ERAs tab. Find the ERA batch that you would like to edit. 

2. Click Edit. 

3. This will open the ERA batch details for editing. 

• Edit overall Remit Payment details at the top, such Remit Amount and Remit Date.
• Add additional claims to the ERA by clicking Add Claim.
• To edit an individual claim, click the ellipsis next to the claim and select Edit to update the claim response details, or select Unapply to unapply and then delete the claim from the ERA. 

4. Remember to click Save!