Carrier Plan & Code (ERA)
United Healthcare - UHC-COMM
Carrier Plan & Code (System)
United Healthcare Commercial - UHC-COMM
ERA Received Date
2026-04-21
ERA Deposit Date
2026-04-22
Payer
United Healthcare
Check Number
PAY-582913
Check Amount
$1,530.00
Posted Amount
$0.00
Posted Visits
0 / 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26620 | CLM-26620 | 04/28/2026 | Lila Russell | $150.00 | $120.00 | $0.00 | $30.00 | Scheduled | Ready for posting | ||
| V26621 | CLM-26621 | 04/28/2026 | Roman Griffin | $223.00 | $161.00 | $0.00 | $31.00 | Scheduled | Ready for posting | ||
| V26622 | CLM-26622 | 04/28/2026 | Ruby Diaz | $296.00 | $202.00 | $0.00 | $32.00 | Scheduled | Ready for posting | ||
| V26623 | CLM-26623 | 04/28/2026 | Adrian Hayes | $369.00 | $243.00 | $0.00 | $33.00 | Scheduled | Ready for posting | ||
| V26625 | CLM-26625 | 04/28/2026 | Matthew Scott | $420.00 | $0.00 | $420.00 | $0.00 | Error | Apply CO197 documentation denial handling. Confidence 87% | ||
| V26626 | CLM-26626 | 04/28/2026 | Harper Green | $420.00 | $0.00 | $420.00 | $0.00 | Error | Apply CO197 documentation denial handling. Confidence 87% |