Carrier Plan & Code (ERA)
Anthem - ANT-BA
Carrier Plan & Code (System)
Anthem Blue Access - ANT-BA
ERA Received Date
2026-04-22
ERA Deposit Date
2026-04-23
Payer
Anthem
Check Number
EFT-220188
Check Amount
$1,240.00
Posted Amount
$0.00
Posted Visits
0 / 4
ERA Status
Pending
Debit Adjustment
$0.00
PLB
$0.00
Payment Method
EFT
Reconciliation
Pending
| Visit ID | Claim ID | DOS | Patient | Charge | Paid | Ins Bal | Pat Bal | Status | Ready | AI Recommendation | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26610 | CLM-26610 | 04/28/2026 | Aubrey Long | $150.00 | $120.00 | $0.00 | $30.00 | Scheduled | Ready for posting | ||
| V26611 | CLM-26611 | 04/28/2026 | Lincoln Patterson | $223.00 | $161.00 | $0.00 | $31.00 | Scheduled | Ready for posting | ||
| V26612 | CLM-26612 | 04/28/2026 | Skylar Hughes | $296.00 | $202.00 | $0.00 | $32.00 | Scheduled | Ready for posting | ||
| V26614 | CLM-26614 | 04/28/2026 | Amelia Wright | $420.00 | $0.00 | $420.00 | $0.00 | Error | Apply CO197 documentation denial handling. Confidence 87% |