Claims Submit batch · April 2026

B-26-0429April batch · payer F840 + G809

96 claims · 12 participants · service period Apr 1–28, 2026 Cycle deadline May 1 — 2 days Last submitted B-26-0418 · paid Apr 26
3 holds need review
Assemble96 claims pulled from grid
2 Validate3 holds · clear or override
3 Reviewfinal batch totals
4 SubmitEDI 837 to MQD
Claims
96
12 participants
Service period
Apr 1–28
28 days · partial month
Gross billable
$18,977
1,486 units total
On hold
3
$386 at risk
Will submit
93
$18,591 net
01

Validation · 3 holds, 1 warning

!
Aguilar, Phillip · April cap exceeded by 12u on T2021
Monthly cap 240u. Logged 252u. Variance form required by Apr 30 to bill the +12u or those units will be denied.
File variance
!
Kahale, Noelani · Caregiver L. Mariano CPR cert expired Apr 14
3 visits (Apr 16, 19, 22) by uncertified caregiver. MQD will deny — reassign or hold.
!
Domingo, Ferdinand · EVV signature missing on Apr 22 visit
28u logged but no signature in app. F840 requires EVV — claim will be rejected at intake.
Espinoza, Vidalia · Auth H2014 expires May 8 — 3 visits scheduled past expiry
Renewal packet not yet submitted to G809. Won't block this batch but next cycle will fail.
93 of 96 claims passed all checks
EVV present · auth coverage verified · daily caps within tolerance · caregiver creds current.
$18,591 ready
02

Claims · 96

group: show:
Participant Code Caregiver Visits Units Billable Status
⚠ on hold · 3 issues blocking submission
PA Aguilar, Phillip T2021 K. Pō · L. Mariano 8 252 $3,220.56 cap +12u
NK Kahale, Noelani T2021 L. Mariano · K. Pō 7 (3 held) 186 $2,377.08 cred expired
FD Domingo, Ferdinand T2021 M. Kanaka 6 (1 held) 168 $2,147.04 no EVV
✓ ready to submit · 9 of 9 shown
MC Chen, Marisol H2021 S5125 K. Pō 8 192 $2,453.76 ready
VE Espinoza, Vidalia H2014 S5125 L. Mariano · M. Kanaka 9 168 $2,147.04 renewal due
LR Reyes, Lokelani T2021 K. Pō 8 156 $1,993.68 ready
JL Lui, Jonah H2021 S5125 +1 M. Kanaka 7 142 $1,814.76 ready
KM Manaia, Keoki H2021 S5150 L. Mariano 8 128 $1,635.84 ready
SI Iaea, Solomon H2021 S5150 K. Pō 7 112 $1,431.36 ready
TK Kalua, Tehani T2021 L. Mariano 7 98 $1,252.44 ready
MN Nakamura, Mahina T2021 K. Pō 6 84 $1,073.52 ready
DH Hokulani, Daniel H2021 T2021 M. Kanaka · L. Mariano 6 72 $919.68 ready
Showing 12 participants · 96 claim lines collapsed · expand all →

ABatch summary

96 CLAIMS
93 ready · $18,591
3 on hold · $386
0 deferred
Gross billable$18,977.04
Held back−$386.04
Variance recovery+$0.00
Net submission$18,591.00

BRouting

Payer split · F84052 claims · $10,108
Payer split · G80941 claims · $8,483
FormatEDI 837 v5010
ClearinghouseAvaility
Expected ack≤24h

Submit batch

93 claims · $18,591 · routed to F840 + G809 via Availity
Or override holds (logged in audit trail)
After submission:
• Each claim gets a state of submitted in the grid
• Acknowledgment expected within 24h (835 ERA)
• Audit log entry on every linked auth
• Held claims roll into next cycle once resolved