Settlement Tracking
Match payments to claims and track settlement status
Expected
$4.2M
Based on submitted claims
Received
$3.8M
Payments received YTD
Matched
$3.5M
92% match rate
Unmatched
$312K
Requires review
Variance
-$87K
Under-payments
Unmatched Payments
| Payment | Source | Amount | Date | Status | Action |
|---|---|---|---|---|---|
|
PMT-2024-8891
Check #45892
|
Cardinal Health
|
$45,230.00
|
Nov 22, 2024 | New | |
|
PMT-2024-8890
ACH #REF7823
|
McKesson
|
$128,450.00
|
Nov 21, 2024 | Partial | |
|
PMT-2024-8889
Wire #WR98234
|
AmerisourceBergen
|
$67,890.50
|
Nov 20, 2024 | Reviewing | |
|
PMT-2024-8888
Check #45678
|
Vizient GPO
|
$23,100.00
|
Nov 19, 2024 | New | |
|
PMT-2024-8887
ACH #REF7801
|
Premier GPO
|
$47,560.00
|
Nov 18, 2024 | New |
Recent Remittances
Cardinal Health
Nov 22, 2024
Remittance #REM-8921
$245,890.00
Processed
42 matched · 3 unmatched
McKesson
Nov 21, 2024
Remittance #REM-8920
$567,230.00
In Progress
89 matched · 7 unmatched
Vizient GPO
Nov 19, 2024
Remittance #REM-8919
$123,450.00
Processed
28 matched · 0 unmatched
Recent Settlements
| Settlement ID | Claim | Vendor | Expected | Received | Variance | Status | Date |
|---|---|---|---|---|---|---|---|
| STL-2024-12456 | CLM-2024-Q3-001 | Cardinal Health | $125,000.00 | $125,000.00 | $0.00 | Matched | Nov 22, 2024 |
| STL-2024-12455 | CLM-2024-Q3-002 | McKesson | $89,500.00 | $87,250.00 | -$2,250.00 | Variance | Nov 21, 2024 |
| STL-2024-12454 | CLM-2024-Q3-003 | Vizient GPO | $45,000.00 | $45,000.00 | $0.00 | Matched | Nov 20, 2024 |
| STL-2024-12453 | CLM-2024-Q3-004 | Premier GPO | $67,800.00 | $67,800.00 | $0.00 | Matched | Nov 19, 2024 |
Showing 4 of 156 settlements