Ability Setup - ERA Enrollments

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Once you have entered the Payer ID and selected an ABILITY Billing Format and checked for Enrollments, return to the ABILITY Payer List to check if ERAs are required. If you see this symbol displayed in the ERAs column that means that in order to receive remittances through ABILITY, the ERA Registration Form must be COMPLETED. Follow the steps below to check for and complete the ERA Registration Form.

1. Copy and paste the ABILITY Payer List link into a web browser: http://abilitynetwork.com/payer-list/
   
   
    
2. Identify that the Payer requires ERAs to be completed (symbol is in the column).
   
   
    
3. Click on the symbol to open the ERA Registration Form.
   
   
    
4. Complete any steps provided by ABILITY.
   
   
    
5. Complete all forms provided and send by fax or email to the ABILITY Network Enrollment Department.
   • The Fax number and email address are identified on the ERA Registration Form.
6. Repeat these steps for every Payer that requires ERAs.

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