Carrier Plan & Code (ERA)
United Healthcare - UHC-COMM
Carrier Plan & Code (System)
United Healthcare Commercial - UHC-COMM
ERA Received Date
2026-04-18
ERA Deposit Date
2026-04-19
Payer
United Healthcare
Check Number
EFT-220187
Check Amount
$2,100.00
Posted Amount
$0.00
Posted Visits
0 / 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26420 | CLM-26420 | 04/28/2026 | Elizabeth Perez | $150.00 | $120.00 | $0.00 | $30.00 | Scheduled | Ready for posting | ||
| V26421 | CLM-26421 | 04/28/2026 | Christopher Roberts | $223.00 | $161.00 | $0.00 | $31.00 | Scheduled | Ready for posting | ||
| V26422 | CLM-26422 | 04/28/2026 | Grace Turner | $296.00 | $202.00 | $0.00 | $32.00 | Scheduled | Ready for posting | ||
| V26423 | CLM-26423 | 04/28/2026 | Ryan Phillips | $369.00 | $243.00 | $0.00 | $33.00 | Scheduled | Ready for posting | ||
| V26424 | CLM-26424 | 04/28/2026 | Victoria Campbell | $442.00 | $284.00 | $0.00 | $34.00 | Scheduled | Ready for posting | ||
| V26425 | CLM-26425 | 04/28/2026 | Nathan Parker | $515.00 | $325.00 | $0.00 | $35.00 | Scheduled | Ready for posting |