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Reimbursement Tracking

Track 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

All Records 6 of 6
Reference Patient Insurer Claimed Approved Paid Payment Date Method / Reference Status
#RB-00001James MorrisonBlueCross Health$3,200.00$3,200.00$3,200.002024-12-10Bank Transfer · TXN-88213401Paid
#RB-00002Robert ClarkUnited Health$12,500.00$11,000.00$6,000.002024-12-12EFT · TXN-88213555Partially Paid
#RB-00003Emily JohnsonAetna Insurance$2,100.00$2,100.00$2,100.002024-12-05Cheque · CHQ-004521Paid
#RB-00004Michael HarrisMedicare$4,400.00$4,400.00——Bank TransferOverdue
#RB-00005Anna PetersonUnited Health$680.00$680.00$680.002024-12-03Card Refund · TXN-88209981Paid
#RB-00006Diego FernandezBlueCross Health$960.00$960.00——Bank TransferAwaiting Payment