$45,280
Monthly Revenue
+8.3% from last month$12,450
Outstanding
156 unpaid invoices$3,280
Overdue
23 invoices >30 days94%
Collection Rate
Above industry avgRecent Invoices
| Invoice # | Patient | Date | Services | Amount | Insurance | Status | Actions |
|---|---|---|---|---|---|---|---|
INV-2024-001543
Sep 19, 2024 |
John Smith
MRN-12345 |
Sep 15, 2024 | Annual Physical
CPT: 99213 |
$350.00 | Aetna
Co-pay: $25 |
Paid | |
INV-2024-001542
Sep 18, 2024 |
Mary Johnson
MRN-12346 |
Sep 12, 2024 | Lab Work + Consultation
CPT: 99214, 80053 |
$485.00 | Anthem
Pending review |
Pending | |
INV-2024-001521
Aug 28, 2024 |
Robert Davis
MRN-12347 |
Aug 25, 2024 | Emergency Visit
CPT: 99284 |
$1,250.00 | Medicare
Claim denied |
Overdue | |
INV-2024-001540
Sep 16, 2024 |
Sarah Martinez
MRN-12348 |
Sep 14, 2024 | Specialist Referral
CPT: 99243 |
$425.00 | Cigna
Partial payment |
Partial |