Carrier Plan & Code (ERA)
Blue Cross Blue Shield - BCBS-COMM
Carrier Plan & Code (System)
BCBS Commercial - BCBS-COMM
ERA Received Date
2026-04-19
ERA Deposit Date
2026-04-20
Payer
Blue Cross Blue Shield
Check Number
REV-2704
Check Amount
$200.00
Posted Amount
$0.00
Posted Visits
0 / 1
ERA Status
Reversal Review
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| V26710 | CLM-26710 | 04/28/2026 | Daniel King | $200.00 | $0.00 | $0.00 | $169.00 | Reversal Review | Recoup prior payment. |