An EOR Missing task generates when a user in your practice determines a bill has been processed, but no copy of the EOR was received. The user completed the No Response task by calling the claims administrator and reporting Bill Processed.
It’s an easy fix -- all you have to do is locate the EOR and post it.
Step 1. From the Bill Page, click ‘Post’ on the Action Bar
Step 2. Fill in the required information, then click ‘Post’
For more information, see the Help Article: Post: Paper EOR.