How to export your ERA / 835 from Practice Fusion
Practice Fusion is primarily an EHR, and its billing/claims workflow runs through an integrated billing partner where electronic remittances are received and posted. To get your remittance data out, you'll work in the billing/claims area (or with your billing partner) to view ERAs and export payment and adjustment reports.
Step by step
Good to know
- Practice Fusion leans on an integrated billing partner for claims and remittances, so some remittance detail may live in the billing/clearinghouse tool rather than the EHR itself
- You'll need billing access, or a quick assist from whoever manages your claims, to reach the remittance and report areas
- A payment/adjustment report is enough to get started; if you can reach the raw 835s through the clearinghouse, those carry the full denial-code detail
- Only payers enrolled for electronic remittance show up as ERAs; paper EOBs are handled outside the electronic feed
How do I export my ERA or 835 from Practice Fusion?
Practice Fusion is primarily an EHR, and its billing/claims workflow runs through an integrated billing partner where electronic remittances are received and posted. To get your remittance data out, you'll work in the billing/claims area (or with your billing partner) to view ERAs and export payment and adjustment reports. Steps: sign in to Practice Fusion and go to the billing or claims area (this is where the integrated billing/clearinghouse workflow lives); locate the remittance/ERA or payments view and set the date range you want to review; review the ERAs, then export a payment or adjustment report where the billing tool allows it; if your claims and remittances are handled through a connected billing service or clearinghouse, pull the ERA/835 files or the remittance report from there.
What should I watch for when exporting remittances from Practice Fusion?
Practice Fusion leans on an integrated billing partner for claims and remittances, so some remittance detail may live in the billing/clearinghouse tool rather than the EHR itself; You'll need billing access, or a quick assist from whoever manages your claims, to reach the remittance and report areas; A payment/adjustment report is enough to get started; if you can reach the raw 835s through the clearinghouse, those carry the full denial-code detail; Only payers enrolled for electronic remittance show up as ERAs; paper EOBs are handled outside the electronic feed.
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