Carrier Plan & Code (ERA)
Anthem - ANT-BA
Carrier Plan & Code (System)
Anthem Blue Access - ANT-BA
ERA Received Date
2026-04-22
ERA Deposit Date
2026-04-23
Payer
Anthem
Check Number
CHK-104931
Check Amount
$1,100.00
Posted Amount
$0.00
Posted Visits
0 / 4
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26350 | CLM-26350 | 04/28/2026 | Nathan Parker | $150.00 | $120.00 | $0.00 | $30.00 | Scheduled | Ready for posting | ||
| V26351 | CLM-26351 | 04/28/2026 | Madison Evans | $223.00 | $161.00 | $0.00 | $31.00 | Scheduled | Ready for posting | ||
| V26352 | CLM-26352 | 04/28/2026 | Joshua Edwards | $296.00 | $202.00 | $0.00 | $32.00 | Scheduled | Ready for posting | ||
| V26353 | CLM-26353 | 04/28/2026 | Lily Collins | $369.00 | $243.00 | $0.00 | $33.00 | Scheduled | Ready for posting |