Carrier Plan & Code (ERA)
Cigna - CIG-OA
Carrier Plan & Code (System)
Cigna Open Access - CIG-OA
ERA Received Date
2026-04-15
ERA Deposit Date
2026-04-16
Payer
Cigna
Check Number
CHK-104920
Check Amount
$3,120.00
Posted Amount
$0.00
Posted Visits
7 / 7
ERA Status
Posted
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26500 | CLM-26500 | 04/28/2026 | Nathan Parker | $150.00 | $120.00 | $0.00 | $30.00 | Posted | Ready for posting | ||
| V26501 | CLM-26501 | 04/28/2026 | Madison Evans | $223.00 | $161.00 | $0.00 | $31.00 | Posted | Ready for posting | ||
| V26502 | CLM-26502 | 04/28/2026 | Joshua Edwards | $296.00 | $202.00 | $0.00 | $32.00 | Posted | Ready for posting | ||
| V26503 | CLM-26503 | 04/28/2026 | Lily Collins | $369.00 | $243.00 | $0.00 | $33.00 | Posted | Ready for posting | ||
| V26504 | CLM-26504 | 04/28/2026 | Jonathan Stewart | $442.00 | $284.00 | $0.00 | $34.00 | Posted | Ready for posting | ||
| V26505 | CLM-26505 | 04/28/2026 | Hannah Morris | $515.00 | $325.00 | $0.00 | $35.00 | Posted | Ready for posting | ||
| V26506 | CLM-26506 | 04/28/2026 | Ethan Rogers | $188.00 | $366.00 | $0.00 | $36.00 | Posted | Ready for posting |