I'm very frustrated that there is no way to be able to stop ERA's from auto-populating and immediately listing individual sessions as paid. As a group practice, this is a huge administrative timewaster - as we have to download the detailed reports to remove sessions allocated as paid where the payment itself hasn't been received or cleared the bank. Is there a way to not automate the ERA's to the sessions without it being authorized by someone. a simple click to process the ERA rather than having to lose the time in going through things one by one!
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