To post ERAs with a different payment date than they were originally assigned, you can modify the payment dates on the ERA Received tab.

Modify ERA Payment Date

1. Click Claims under Billing.
2. Click the ERA Received tab.
    
    
3. You can modify payment dates for single or multiple ERA claims. 
4. Select Modify Payment Date from the Actions menu to modify the payment date on that line. A pop-up window opens.

   NOTE: you can also click the Modify Payment Date button when you select checkboxes for payment lines.
    

   
    
    
5. Select a new payment date and click Confirm.