Carrier Plan & Code (ERA)
Cigna - CIG-OA
Carrier Plan & Code (System)
Cigna Open Access - CIG-OA
ERA Received Date
2026-04-19
ERA Deposit Date
2026-04-20
Payer
Cigna
Check Number
CHK-104932
Check Amount
$1,560.00
Posted Amount
$0.00
Posted Visits
0 / 5
ERA Status
Scheduled
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26400 | CLM-26400 | 04/28/2026 | Emily Johnson | $150.00 | $120.00 | $0.00 | $30.00 | Scheduled | Ready for posting | ||
| V26401 | CLM-26401 | 04/28/2026 | William Anderson | $223.00 | $161.00 | $0.00 | $31.00 | Scheduled | Ready for posting | ||
| V26402 | CLM-26402 | 04/28/2026 | Olivia Martinez | $296.00 | $202.00 | $0.00 | $32.00 | Scheduled | Ready for posting | ||
| V26403 | CLM-26403 | 04/28/2026 | James Wilson | $369.00 | $243.00 | $0.00 | $33.00 | Scheduled | Ready for posting | ||
| V26404 | CLM-26404 | 04/28/2026 | Sophia Clark | $442.00 | $284.00 | $0.00 | $34.00 | Scheduled | Ready for posting |