File ELECTRONIC_REMITTANCE_ADVICE(344.4) Data List
| ENTRY |
TRACE NUMBER |
INSURANCE CO ID |
ERA DATE |
TOTAL AMOUNT PAID |
PAYMENT FROM |
FILE DATE/TIME |
RECEIPT |
EFT MATCH STATUS |
ERA TYPE |
INDIVIDUAL EOB COUNT |
MAIL MESSAGE |
CHECK # |
ERA DETAIL POST STATUS |
EXPECTED PAYMENT METHOD CODE |
REMOVED BY |
REMOVED DATE |
REMOVE REASON |
AUTO-DECREASE BLOCKED |
ERA DETAIL |
MATCH STATUS AUDIT |
ERA LEVEL ADJUSTMENTS |
DATE POSTED TO SUSPENSE |
POSTED TO SUSPENSE BY |
PAPER EOB ENTRY |
CONTACT NAME |
CONTACT NUMBER 1 |
CONTACT TYPE 1 |
CONTACT NUMBER 2 |
CONTACT TYPE 2 |
CONTACT NUMBER 3 |
CONTACT TYPE 3 |
AUTO-POST DATE |
AUTO-POST STATUS |
LATEST AUTO-DECREASE DATE |
MARKED FOR AUTOPOST USER |
PAYER WEB SITE ADDRESS |
DATE CHECK MATCHED |
CHECK MATCHED USER |
DATE/TIME ERA LINKED |
ERA LINKED BY |
OTHER RECEIPT NUMBERS |
MCCF DATE/TIME |