How to export your ERA / 835 from ModMed (Modernizing Medicine)
ModMed's billing platform (used with its EMA/gGastro/other specialty EHRs, and through its ModMed BOOST billing service) receives and posts electronic remittances in the practice-management/billing module. You can review ERAs on screen and export payment and adjustment reports covering the same remittance detail.
Step by step
Good to know
- If your billing runs through ModMed BOOST (their RCM service), the ERAs post into the same billing module — you or your BOOST contact can pull the report
- Billing and reporting are permissioned; make sure your login has access to the payments/remittance and reporting areas
- The exported payment/adjustment report is usually enough to identify recoverable claims; the raw 835 carries the full denial-code detail if you need it
- Only electronically-enrolled payers post as ERAs here; paper remits won't appear in the electronic list
How do I export my ERA or 835 from ModMed (Modernizing Medicine)?
ModMed's billing platform (used with its EMA/gGastro/other specialty EHRs, and through its ModMed BOOST billing service) receives and posts electronic remittances in the practice-management/billing module. You can review ERAs on screen and export payment and adjustment reports covering the same remittance detail. Steps: sign in to the ModMed practice-management/billing side (not just the clinical EHR); open the billing or payments area where insurance ERAs and posted payments are managed; set the remittance date range you want to review — a recent few months is a good sample; view the ERAs and run the payment/adjustment report, then export it; where the platform allows, download the underlying ERA/835 files.
What should I watch for when exporting remittances from ModMed (Modernizing Medicine)?
If your billing runs through ModMed BOOST (their RCM service), the ERAs post into the same billing module — you or your BOOST contact can pull the report; Billing and reporting are permissioned; make sure your login has access to the payments/remittance and reporting areas; The exported payment/adjustment report is usually enough to identify recoverable claims; the raw 835 carries the full denial-code detail if you need it; Only electronically-enrolled payers post as ERAs here; paper remits won't appear in the electronic list.
Got the file? See what's recoverable.
That payment/adjustment export is exactly what Volari's free assessment reads to surface the denials and silent underpayments hiding in your ModMed remittances. Upload it and see your real recoverable number — no risk, paid only on what we recover.