The invoice numbers seem to give me error messages anytime I try to link back to the original invoice, so I don't know what date of service I am getting paid for....please include the Date of Service in the ERA processing! Thank you.
When the insurance sends the ERA/EOB they alswys show the payment, date of payment and the associated date of service. You only have the invoice number; which make it hard to credit the payment on the patient's account. Perhaps you can add a column reflecting the date of service that the payment corresponds to.
