Carrier Plan & Code (ERA)
Medicare - MEDB01
Carrier Plan & Code (System)
Medicare Part B - MEDB01
ERA Received Date
2026-04-27
ERA Deposit Date
2026-04-30
Payer
Medicare
Check Number
EFT-220184
Check Amount
$3,100.00
Posted Amount
$0.00
Posted Visits
0 / 6
ERA Status
Pending
Debit Adjustment
$0.00
PLB
$0.00
Payment Method
EFT
Reconciliation
Pending
| Visit ID | Claim ID | DOS | Patient | Charge | Paid | Ins Bal | Pat Bal | Status | Ready | AI Recommendation | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26200 | CLM-26200 | 04/28/2026 | Nathan Parker | $150.00 | $120.00 | $0.00 | $30.00 | Scheduled | Ready for posting | ||
| V26201 | CLM-26201 | 04/28/2026 | Madison Evans | $223.00 | $161.00 | $0.00 | $31.00 | Scheduled | Ready for posting | ||
| V26202 | CLM-26202 | 04/28/2026 | Joshua Edwards | $296.00 | $202.00 | $0.00 | $32.00 | Scheduled | Ready for posting | ||
| V26203 | CLM-26203 | 04/28/2026 | Lily Collins | $369.00 | $243.00 | $0.00 | $33.00 | Scheduled | Ready for posting | ||
| V26204 | CLM-26204 | 04/28/2026 | Jonathan Stewart | $442.00 | $284.00 | $0.00 | $34.00 | Scheduled | Ready for posting | ||
| V26205 | CLM-26205 | 04/28/2026 | Hannah Morris | $515.00 | $325.00 | $0.00 | $35.00 | Scheduled | Ready for posting |