PF-10604
Cigna · Dr. Elena Brooks
Under Review
- Claim ID
- PF-10604
- Provider
- Dr. Elena Brooks
- Payer
- Cigna
- Date of service
- 2026-09-21
- CPT code
- 90837
- Service lines
- 1
- Billed amount
- $350.00
- Contracted / expected amount
- $248.00
- Allowed amount
- $140.00
- Paid amount
- $140.00
- Adjustment amount
- $0.00
- Difference
- $108.00
PayerFight Analysis
Potential Underpayment Detected
Expected reimbursement was $248.00. The payer paid $140.00, resulting in a $108.00 difference.
High confidenceRecommended Action
Review the payment evidence and prepare this claim for a payer-specific recovery case.