About Payment Reconciliation

The EDI Services Payment Reconciliation (PRCN) module allows users to check reconciliation status of ERA with Deposit and Deposit Reconciliation to ERA based on common and additional filter options.

Payment Reconciliation has two main links providing easy access to the activities:
  • ERA View
  • Deposit View

In addition, PRCN supports:

  • Manual reconciliation of ERA and Deposit.
  • Download/Print ERA/Deposit reconciliation data.
  • View EOB for the reconciled ERA record.
  • View reconciliation details for each ERA and Deposit record.
  • View deposit records based on preference set for the user.
  • Ability to change Deposit Type for the deposit record and maintain audit for the same.
  • Ability to search ERA and Deposit reconciliation data using additional filter option.
  • Ability to track amount posted in RCM against deposits.
  • Ability to hold unreconciled ERA in the gateway.

Payment Reconciliation is a subscription based product. Please contact your athenahealth sales representative for pricing or additional information.