When looking at the ERA page it only indicates check number. However some of those payments come in the form of checks rather than EFT. It would help to know if we should be looking at our bank account for a deposit or a physical check.
WebPT may use your submission for any purpose without obligation or restriction of any kind.
WebPT Terms and Conditions WebPT Privacy Policy
YES!!! Whenever we get a CC payment from insurance and if the ERA came through is shows as 'check' and if i was to click 'apply payments & adjustments' it looks like was an insurance check payment when in fact it was a CC so my daily payment report is wrong and to get those payments posted correctly I have to enter them in manually in insurance payment screens rather then using the ERA screens. Even if its hard for the system to tell its another form of payment besides a check, a drop down to be able to change the payment type on the ERA screen would be helpful.