How to Import an 835 Remittance File

  1. Click on the Electronic Remittance icon
  2. Click on Select Electronic Remittance Sender drop down menu
    1. Select a Payer from the list
    2. Click Import New File
    3. Click Select
    4. A folder will open on your local PC where the file is located, click on the 835 Remittance you want to import
    5. Click Open
    6. Click Upload

The ERA will display the Dump File on screen

  1. Option: Add a Payment Date or the system will automatically use what’s in the File
    1. Click Process File

  1. Processed Successfully message, means File processed successfully, this does not mean all services were paid
    1. Click Save
    2. Click Close
    3. FYI: ER File ID