Carrier Plan & Code (ERA)
Kaiser - KAI-HMO
Carrier Plan & Code (System)
Kaiser HMO - KAI-HMO
ERA Received Date
2026-04-21
ERA Deposit Date
2026-04-22
Payer
Kaiser
Check Number
EFT-220186
Check Amount
$980.00
Posted Amount
$0.00
Posted Visits
0 / 5
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26360 | CLM-26360 | 04/28/2026 | Caleb Rivera | $150.00 | $120.00 | $0.00 | $30.00 | Scheduled | Ready for posting | ||
| V26361 | CLM-26361 | 04/28/2026 | Zoe Cooper | $223.00 | $161.00 | $0.00 | $31.00 | Scheduled | Ready for posting | ||
| V26362 | CLM-26362 | 04/28/2026 | Lucas Richardson | $296.00 | $202.00 | $0.00 | $32.00 | Scheduled | Ready for posting | ||
| V26363 | CLM-26363 | 04/28/2026 | Penelope Cox | $369.00 | $243.00 | $0.00 | $33.00 | Scheduled | Ready for posting | ||
| V26364 | CLM-26364 | 04/28/2026 | Mason Howard | $442.00 | $284.00 | $0.00 | $34.00 | Scheduled | Ready for posting |