Payments
Org-wide ledger of payment activity across all claims.
Total Billed
$1,096
Total Paid
$548
Outstanding
$548
Partially Paid
2
Overdue
0
to
| Claim ID | Client | Program | Payer | Billed | Paid | Outstanding | Status | Last Payment | ERA Ref | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| CLM-40024 | Ethan NguyenCL-008070 | Employment | DVR — Employment Grant | $112 | $50 | $62 | Partially Paid | Sep 10, 2026 | ERA-82203 | |
| CLM-40027 | Daniel PatelCL-008198 | Employment | DVR — Employment Grant | $112 | $50 | $62 | Partially Paid | Sep 9, 2026 | ERA-82206 | |
| CLM-40023 | Sofia CruzCL-008099 | Employment | DVR — Employment Grant | $112 | — | $112 | Unpaid | — | — | |
| CLM-40026 | Marcus BellCL-008101 | Employment | DVR — Employment Grant | $112 | — | $112 | Unpaid | — | — | |
| CLM-40031 | Olivia IversonCL-008180 | Employment | DVR — Employment Grant | $112 | — | $112 | Unpaid | Aug 29, 2026 | ERA-82209 | |
| CLM-40030 | Camila MoralesCL-008133 | Housing | Medicaid — WA | $88 | — | $88 | Unpaid | Aug 27, 2026 | ERA-82208 | |
| CLM-40025 | Maya EdwardsCL-008055 | Employment | Medicaid — WA | $140 | $140 | — | Paid | Sep 11, 2026 | ERA-82204 | |
| CLM-40021 | Aaliyah AdamsCL-008142 | Housing | Medicaid — WA | $132 | $132 | — | Paid | Sep 12, 2026 | ERA-82200 | |
| CLM-40022 | Diego FernandezCL-008012 | Housing | DSHS — Housing Voucher | $88 | $88 | — | Paid | Sep 13, 2026 | — | |
| CLM-40029 | Natalie BrooksCL-008230 | Housing | DSHS — Housing Voucher | $88 | $88 | — | Paid | Sep 13, 2026 | — |
Showing 10 of 10 claimsSorted: Overdue → Partially Paid → Unpaid → Paid · billed desc