Carrier Plan & Code (ERA)
Aetna - AETNA-PPO
Carrier Plan & Code (System)
Aetna PPO - AETNA-PPO
ERA Received Date
2026-04-15
ERA Deposit Date
2026-04-16
Payer
Aetna
Check Number
CHK-104921
Check Amount
$1,850.00
Posted Amount
$0.00
Posted Visits
4 / 4
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26510 | CLM-26510 | 04/28/2026 | Caleb Rivera | $150.00 | $120.00 | $0.00 | $30.00 | Posted | Ready for posting | ||
| V26511 | CLM-26511 | 04/28/2026 | Zoe Cooper | $223.00 | $161.00 | $0.00 | $31.00 | Posted | Ready for posting | ||
| V26512 | CLM-26512 | 04/28/2026 | Lucas Richardson | $296.00 | $202.00 | $0.00 | $32.00 | Posted | Ready for posting | ||
| V26513 | CLM-26513 | 04/28/2026 | Penelope Cox | $369.00 | $243.00 | $0.00 | $33.00 | Posted | Ready for posting |