Remittances

Each row is one payment: an electronic transfer or check, identified by the payer's trace number, with the payer's remittance file (835) that explains it. Every payment is checked to balance to the cent before it is accepted.

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Payments dated Aug 3, 2026 to Sep 28, 2026, as of Oct 6, 2026. Whole organization, every site.

Paid	Payer	Trace number	Claims	Need work	Balances	Amount
Sep 28, 2026	Granite Plains Mutual Paid Sep 28, 2026 GPM_ERA_B.835	GP99900000631 Electronic funds transfer To the cent	67	19	To the cent	$22,241.16
Sep 21, 2026	Tallow Creek Health Plan Paid Sep 21, 2026 TCH_835_B.x12	EFT9990000498 Electronic funds transfer To the cent	67	6	To the cent	$19,074.92
Sep 14, 2026	Fernhollow Community Care Paid Sep 14, 2026 FCC_835_A.edi	99900004410 Paper check To the cent	57	7	To the cent	$12,919.92
Sep 7, 2026	Silver Mesa Senior Advantage Paid Sep 7, 2026 SMA_REMIT_A.txt	SM9990031177 Electronic funds transfer To the cent	68	7	To the cent	$15,300.53
Aug 31, 2026	Granite Plains Mutual Paid Aug 31, 2026 GPM_ERA_A.835	GP99900000587 Electronic funds transfer To the cent	69	23	To the cent	$21,833.51
Aug 23, 2026	Tallow Creek Health Plan Paid Aug 23, 2026 TCH_835_A.x12	EFT9990000411 Electronic funds transfer To the cent	75	10	To the cent	$21,792.88
Aug 17, 2026	Granite Plains Mutual Paid Aug 17, 2026 GPM_ERA_0.835	GP99900000544 Electronic funds transfer To the cent	62	17	To the cent	$22,896.44
Aug 12, 2026	Silver Mesa Senior Advantage Paid Aug 12, 2026 SMA_REMIT_0.txt	SM9990031102 Electronic funds transfer To the cent	63	6	To the cent	$14,318.96
Aug 3, 2026	Fernhollow Community Care Paid Aug 3, 2026 FCC_835_0.edi	99900004301 Paper check To the cent	52	5	To the cent	$12,468.30

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