Open exceptions
8
Blocking pay run
4
Total value
$887.65
Resolved this period
0
| ID | Type | Severity | Provider | Patient | Amount | Assigned | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| EXC-1001 | Missing CH/CH+ classification | High | Elva Sanchez | Odette Bramble | $142.00 | Kayla Morgan | Open | |
| EXC-1002 | Unmatched insurance payment | Critical | Carlos Chamorro | Unassigned remittance | $386.50 | Dana Whitmore | Open | |
| EXC-1003 | Partial payment awaiting reconciliation | Medium | Randi Goldberg | Bram Lachance | $62.40 | Kayla Morgan | In Progress | |
| EXC-1004 | Insurance recoupment | High | Dr. Manuela L. Despian | Selin Thorne | -$118.00 | Priyanka Raman | Open | |
| EXC-1005 | Patient refund | Medium | Amy Weitz | Milo Ferrante | -$45.00 | Dana Whitmore | Open | |
| EXC-1006 | Payment linked to the wrong provider | Critical | Majd Alsakloul | Rhea Quintero | $205.00 | Kayla Morgan | Open | |
| EXC-1007 | Duplicate remittance | Low | Susana Acevedo | Tariq Osei | $96.00 | Priyanka Raman | Open | |
| EXC-1008 | Compensation-rule effective-date conflict | High | Nicole Pera | Vera Stavros | $158.75 | Dana Whitmore | Open |







