Payments
Org-wide ledger of payment activity across all claims.
Total Billed
$466
Total Paid
$133
Outstanding
$333
Partially Paid
1
Overdue
2
to
| Claim ID | Client | Program | Payer | Billed | Paid | Outstanding | Status | Last Payment | ERA Ref | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| CLM-40021 | Aaliyah AdamsCL-008142 | Housing | Medicaid — DC | $166 | — | $166 | Overdue | Feb 15, 2025 | ERA-82200 | |
| CLM-40022 | Diego FernandezCL-008012 | Housing | Medicaid — MD | $132 | — | $132 | Overdue | — | — | |
| CLM-40024 | Isabella RussoCL-008159 | Employment | DBH — Employment Grant | $64 | $29 | $35 | Partially Paid | Feb 16, 2025 | ERA-82203 | |
| CLM-40023 | Olivia IversonCL-008180 | Employment | DHS — Housing Voucher | $104 | $104 | — | Paid | Feb 22, 2025 | ERA-82202 |
Showing 4 of 4 claimsSorted: Overdue → Partially Paid → Unpaid → Paid · billed desc