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Open settings↑↓navigateEnterselectDreams AI Command
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Open settingsTrack insurer payouts from approved amount through to funds received
$23,840.00
Total Claimed
$11,980.00
Total Paid
$10,360.00
Outstanding
1
Overdue Payments
| Reference | Patient | Insurer | Claimed | Approved | Paid | Payment Date | Method / Reference | Status |
|---|---|---|---|---|---|---|---|---|
| #RB-00001 | James Morrison | BlueCross Health | $3,200.00 | $3,200.00 | $3,200.00 | 2024-12-10 | Bank Transfer · TXN-88213401 | Paid |
| #RB-00002 | Robert Clark | United Health | $12,500.00 | $11,000.00 | $6,000.00 | 2024-12-12 | EFT · TXN-88213555 | Partially Paid |
| #RB-00003 | Emily Johnson | Aetna Insurance | $2,100.00 | $2,100.00 | $2,100.00 | 2024-12-05 | Cheque · CHQ-004521 | Paid |
| #RB-00004 | Michael Harris | Medicare | $4,400.00 | $4,400.00 | — | — | Bank Transfer | Overdue |
| #RB-00005 | Anna Peterson | United Health | $680.00 | $680.00 | $680.00 | 2024-12-03 | Card Refund · TXN-88209981 | Paid |
| #RB-00006 | Diego Fernandez | BlueCross Health | $960.00 | $960.00 | — | — | Bank Transfer | Awaiting Payment |