← Spend exceptions
TRH demo record · fictionalSLA breachService-level creditlow severityhigh confidence
Adjudication timing exceeding 21-day window.
EX-2022 · opened 2026-07-01 (18d) · Aetna
$16,000
Recoverable (credit owed)
Three-way match
Recoverable (credit owed)Contract term
$16,000
Service-credit trigger
Remittance timing AE Q3
Invoice / claim line
$0
Service credit applied
Remittance timing AE Q3
VERIFY expected
$16,000
Expected service credit
VERIFY SLA reconciliation
Exact variance$16,000
SLA threshold missed; contractual service credit of 16000 is owed and not yet applied.
Baseline figures are illustrative demo values; the variance is the exact recoverable/avoidable amount VERIFY flagged.
Evidence & source
EvidenceRemittance timing AE Q3
CategoryService-level credit
Owner (record)C. Ford
Status (record)Open
Linked agreementCommercial Payer Participation Agreement (AGR-AE-001)
Chronology
- Flagged by VERIFYSLA breach detected against contract evidence: Remittance timing AE Q3.2026-07-01done
- Assigned for triageRouted to C. Ford for review.2026-07-01done
- Current status: OpenUnder active reconciliation with the counterparty.2026-07-01current
- Next: recover / disputeRequest credit, open a dispute, or accept as expected — demo actions below.—pending
Resolution workflow
OpenInteractive demo — actions are in-memory only and reset on reload; nothing is written to any store.
of $16,000 flagged
Notes
0No notes yet.
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