Bulk apply write-offs to invoices when processing ERA payments

We need to have the option in billing to enter an EOB line by line with the check information listed. Any payment that doesn't come through ERA has to be entered manually in each client's account. This is time consuming and there is no double check to make sure the check is entered correctly. I've attached a screenshot of how another system has it set up.

This would be extremely helpful to make the payment processed more efficient. Individually selecting ERAs to process and write-off is timely.

This would be wonderful!

Yes, this would be very helpful. We bill a fairly large volume of claims and many to Medicaid, whose contracted rate is lower than our general fee schedule (i.e., lots of write offs). This would really be a huge convenience and time saver.