Carrier Plan & Code (ERA)
Aetna - AETNA-PPO
Carrier Plan & Code (System)
Aetna PPO - AETNA-PPO
ERA Received Date
2026-04-21
ERA Deposit Date
2026-04-22
Payer
Aetna
Check Number
PMT-900231
Check Amount
$1,340.00
Posted Amount
$0.00
Posted Visits
0 / 3
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26370 | CLM-26370 | 04/28/2026 | Levi James | $150.00 | $120.00 | $0.00 | $30.00 | Scheduled | Ready for posting | ||
| V26371 | CLM-26371 | 04/28/2026 | Stella Watson | $223.00 | $161.00 | $0.00 | $31.00 | Scheduled | Ready for posting | ||
| V26372 | CLM-26372 | 04/28/2026 | Owen Brooks | $296.00 | $202.00 | $0.00 | $32.00 | Scheduled | Ready for posting |