Carrier Plan & Code (ERA)
Premera Blue Cross - PBCOMM01
Carrier Plan & Code (System)
Premera Commercial Plan - PBCOMM01
ERA Received Date
2026-04-29
ERA Deposit Date
2026-04-30
Payer
Premera Blue Cross
Check Number
CHK-104928
Check Amount
$2,000.00
Posted Amount
$0.00
Posted Visits
0 / 0
ERA Status
Duplicate
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No visits on this ERA | |||||||||||