Health insurance claims paid Reinsurance claims paid

VendorDescriptionDateAmount
Manual EntryRevenue Collection Payment Post2/2/2024($24,184.85)
Manual EntryRevenue Collection Payment Post2/2/2024($263.57)
Manual EntryRevenue Collection Payment Post1/12/2024($162,923.57)
Manual EntryRevenue Collection Payment Post1/4/2024($6,494.07)
Manual EntryRevenue Collection Payment Post1/4/2024($5,962.12)
Manual Entry2023 Revenue Accrual III - VOYA REVERSAL1/1/2024$24,184.85
Manual Entry2023 Revenue Accrual III - VOYA REVERSAL1/1/2024$263.57
Manual Entry2023 Revenue Accrual III - VOYA REVERSAL1/1/2024$6,494.07
Manual Entry2023 Revenue Accrual III - VOYA REVERSAL1/1/2024$5,962.12
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024$162,923.57
  Total:$0.00