Carrier Plan & Code (ERA)
Blue Cross Blue Shield - BCBS-COMM
Carrier Plan & Code (System)
BCBS Commercial - BCBS-COMM
ERA Received Date
2026-04-22
ERA Deposit Date
2026-04-23
Payer
Blue Cross Blue Shield
Check Number
CHK-104930
Check Amount
$2,210.00
Posted Amount
$0.00
Posted Visits
0 / 6
ERA Status
Reconciled
Debit Adjustment
$0.00
PLB
$0.00
Payment Method
EFT
Reconciliation
Reconciled
| Visit ID | Claim ID | DOS | Patient | Charge | Paid | Ins Bal | Pat Bal | Status | Ready | AI Recommendation | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26340 | CLM-26340 | 04/28/2026 | Joseph Adams | $150.00 | $120.00 | $0.00 | $30.00 | Scheduled | Ready for posting | ||
| V26341 | CLM-26341 | 04/28/2026 | Evelyn Baker | $223.00 | $161.00 | $0.00 | $31.00 | Scheduled | Ready for posting | ||
| V26342 | CLM-26342 | 04/28/2026 | David Nelson | $296.00 | $202.00 | $0.00 | $32.00 | Scheduled | Ready for posting | ||
| V26343 | CLM-26343 | 04/28/2026 | Abigail Carter | $369.00 | $243.00 | $0.00 | $33.00 | Scheduled | Ready for posting | ||
| V26344 | CLM-26344 | 04/28/2026 | Andrew Mitchell | $442.00 | $284.00 | $0.00 | $34.00 | Scheduled | Ready for posting | ||
| V26345 | CLM-26345 | 04/28/2026 | Elizabeth Perez | $515.00 | $325.00 | $0.00 | $35.00 | Scheduled | Ready for posting |