Carrier Plan & Code (ERA)
United Healthcare - UHC-COMM
Carrier Plan & Code (System)
United Healthcare Commercial - UHC-COMM
ERA Received Date
2026-04-26
ERA Deposit Date
2026-04-28
Payer
United Healthcare
Check Number
EFT-220185
Check Amount
$1,820.00
Posted Amount
$0.00
Posted Visits
0 / 5
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26310 | CLM-26310 | 04/28/2026 | Aubrey Long | $150.00 | $120.00 | $0.00 | $30.00 | Scheduled | Ready for posting | ||
| V26311 | CLM-26311 | 04/28/2026 | Lincoln Patterson | $223.00 | $161.00 | $0.00 | $31.00 | Scheduled | Ready for posting | ||
| V26312 | CLM-26312 | 04/28/2026 | Skylar Hughes | $296.00 | $202.00 | $0.00 | $32.00 | Scheduled | Ready for posting | ||
| V26313 | CLM-26313 | 04/28/2026 | Theodore Flores | $369.00 | $243.00 | $0.00 | $33.00 | Scheduled | Ready for posting | ||
| V26315 | CLM-26315 | 04/28/2026 | Harper Green | $420.00 | $0.00 | $420.00 | $0.00 | Error | Apply CO197 documentation denial handling. Confidence 87% |