Carrier Plan & Code (ERA)
Cigna - CIG-OA
Carrier Plan & Code (System)
Cigna Open Access - CIG-OA
ERA Received Date
2026-04-25
ERA Deposit Date
2026-04-27
Payer
Cigna
Check Number
PAY-582910
Check Amount
$750.00
Posted Amount
$0.00
Posted Visits
0 / 3
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26320 | CLM-26320 | 04/28/2026 | Lila Russell | $150.00 | $120.00 | $0.00 | $30.00 | Scheduled | Ready for posting | ||
| V26321 | CLM-26321 | 04/28/2026 | Roman Griffin | $223.00 | $161.00 | $0.00 | $31.00 | Scheduled | Ready for posting | ||
| V26322 | CLM-26322 | 04/28/2026 | Ruby Diaz | $296.00 | $202.00 | $0.00 | $32.00 | Scheduled | Ready for posting |