Carrier Plan & Code (ERA)
Medicare - MEDB01
Carrier Plan & Code (System)
Medicare Part B - MEDB01
ERA Received Date
2026-04-14
ERA Deposit Date
2026-04-15
Payer
Medicare
Check Number
EFT-220170
Check Amount
$2,200.00
Posted Amount
$0.00
Posted Visits
5 / 5
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26520 | CLM-26520 | 04/28/2026 | Levi James | $150.00 | $120.00 | $0.00 | $30.00 | Posted | Ready for posting | ||
| V26521 | CLM-26521 | 04/28/2026 | Stella Watson | $223.00 | $161.00 | $0.00 | $31.00 | Posted | Ready for posting | ||
| V26522 | CLM-26522 | 04/28/2026 | Owen Brooks | $296.00 | $202.00 | $0.00 | $32.00 | Posted | Ready for posting | ||
| V26523 | CLM-26523 | 04/28/2026 | Hazel Kelly | $369.00 | $243.00 | $0.00 | $33.00 | Posted | Ready for posting | ||
| V26524 | CLM-26524 | 04/28/2026 | Wyatt Sanders | $442.00 | $284.00 | $0.00 | $34.00 | Posted | Ready for posting |