Member Eligibility Verification
Claims — May 2025
359 total · Page 1 of 36
| Claim ID | Member | Service Type | ICD-10 | Amount | Submitted | Status | Action |
| CLM-20920 | Tigist A. | OPD - General | J06.9 | ETB 1,200 | 07 May | Approved | |
| CLM-20919 | Kebede M. | Lab - CBC | D64.9 | ETB 850 | 07 May | Paid | |
| CLM-20918 | Sara T. | Inpatient | K80.2 | ETB 12,400 | 06 May | Under Review | |
| CLM-20917 | Dawit B. | Surgery | K35.8 | ETB 8,200 | 06 May | Pending | |
| CLM-20916 | Helen G. | Pharmacy | E11.9 | ETB 2,100 | 05 May | Approved | |
| CLM-20915 | Muluneh K. | Radiology | R51 | ETB 5,800 | 05 May | Rejected | |
| CLM-20914 | Selam W. | OPD - Peds | J11.0 | ETB 950 | 04 May | Paid | |
| CLM-20913 | Yonas T. | Emergency | S52.0 | ETB 7,400 | 04 May | Approved | |
Quality Dimension Breakdown
Notifications (12 unread)
Urgent: Preauthorization for CLM-20918 requires clinical review within 4 hours.
2 minutes ago
Payment of ETB 48,200 processed. Expected in your account by 10 May.
1 hour ago
Your Quality Score has improved to 91/100. You are eligible for a Gold Tier performance bonus.
3 hours ago
Claim CLM-20915 was rejected (reason: missing lab report).
Submit appeal within 30 days.
Yesterday, 3:45pm
New cashless member enrolled under Ethio Telecom plan. Member ID: ETH-2024-01389.
Yesterday, 10:20am
Contract renewal approved for 2025–2026. Fee schedule updated.
View contract3 May 2025
Preauthorization Requests
| Auth ID | Member | Procedure | Amount | Submitted | Status |
| AUTH-20250108-7742 | Tigist A. | Laparoscopic Surgery | ETB 28,500 | 07 May | Urgent |
| AUTH-20250107-7698 | Kebede M. | MRI Brain — Contrast | ETB 9,200 | 06 May | Pending |
| AUTH-20250106-7612 | Sara T. | Inpatient Admission | ETB 15,000 | 05 May | Under Review |
Payment Reconciliation — May 2025
| Payment ID | Period | Claims | Gross Amount | Deductions | Net Payment | Status |
| PAY-2025-0502 | 1–7 May | 78 | ETB 312,400 | ETB 9,372 | ETB 303,028 | Paid |
| PAY-2025-0425 | 18–30 Apr | 124 | ETB 487,200 | ETB 14,616 | ETB 472,584 | Paid |
| PAY-2025-0412 | 1–17 Apr | 98 | ETB 356,800 | ETB 10,704 | ETB 346,096 | Paid |