drb
Junior Member
Posts: 50 
|
Post by drb on May 9, 2019 14:44:42 GMT -6
When you are in the report "insurance receivable" -then click on "mass insurance check" button -then click on "import EOB remittance" button, the box that opens up you have to click on the arrow to change from "remit files" format to "all files" format in order to see the downloaded eram file to import. Is there a way to default that box to read "all files" instead of having to click it each time a new payment is entered?
|
|
|
|
Post by Gina on Jun 10, 2019 9:11:18 GMT -6
When you are in the report "insurance receivable" -then click on "mass insurance check" button -then click on "import EOB remittance" button, the box that opens up you have to click on the arrow to change from "remit files" format to "all files" format in order to see the downloaded eram file to import. Is there a way to default that box to read "all files" instead of having to click it each time a new payment is entered? There is not currently a way to default that drop down to All Files however if you open the ERAM file in Notepad and set it to always open that way then those files should always show up under Remit Files since it's in the .txt format. |
|
drb
Junior Member
Posts: 50
|
Post by drb on Jun 12, 2019 9:11:13 GMT -6
Hi Gina, That helps to open the file and read it but it does not change the file type and it still shows up in remit files section and you still have to click on all files. Any other thoughts?
|
|
