Overview
Cash collected, claims submitted, and payer balances.
Paid
Outstanding with payer
Denial rate
Submitted
Aging over 30 days
Avg days to payment
Book snapshot
Claims mix
Paid
Denied
In flight
Outstanding balance
Payer
Patient
Activity
Running total as insurance payments post this month. Your invoice is issued at the start of next month from these numbers.
Save a card or bank account and each month's invoice is paid automatically — no reminders, no due dates to track.
| Period | Invoice | Insurance collected | Amount | Due | Status | Actions |
|---|---|---|---|---|---|---|
| June 2026 | TGA-0147 | $58,240.50 | $2,329.62 | Jul 15, 2026 | Due | |
| May 2026 | TGA-0139 | $61,375.00 | $2,455.00 | Paid Jun 9, 2026 | Paid | |
| April 2026 | TGA-0131 | $55,088.75 | $2,203.55 | Paid May 6, 2026 | Paid | |
| March 2026 | TGA-0124 | $59,612.00 | $2,384.48 | Paid Apr 11, 2026 | Paid | |
| March 2026 | TGA-0123 | $59,612.00 | $2,384.48 | — | Void | |
| February 2026 | TGA-0117 | $52,864.00 | $2,114.56 | Paid Mar 8, 2026 | Paid | |
| TGA-0101 | TGA-0101 | — | $500.00 | Paid Jan 19, 2026 | Paid |