Inbound Invoices
12 invoices · 4 paid · $172,100.00 total
TOTAL INVOICED
$172,100.00
PLATFORM FEES
$2,979.25
PAID
4/ 12
| INVOICE | FROM | BILLED TO | TYPE | AMOUNT | FEE | CMS | STATUS |
|---|---|---|---|---|---|---|---|
| MP-202604-0002 | MedTrans Ground Services | Southwest Transplant Alliance OPO | transport ground | $1,200.00 | $15.00 | 01000 | paid |
| MP-202604-0003 | LifeLink HLA Laboratory | Southwest Transplant Alliance OPO | lab histocompatibility | $4,800.00 | $60.00 | 00600 | paid |
| MP-202604-0004 | LifeLink HLA Laboratory | Southwest Transplant Alliance OPO | lab histocompatibility | $3,200.00 | $40.00 | 00600 | paid |
| MP-202604-0005 | TransMedics (OCS) | Southwest Transplant Alliance OPO | preservation perfusion | $42,000.00 | $525.00 | 00800 | approved |
| MP-202604-0006 | TransMedics (OCS) | Southwest Transplant Alliance OPO | preservation perfusion | $8,500.00 | $106.25 | 00800 | approved |
| MP-202604-0007 | Southwest Surgical Associates | Southwest Transplant Alliance OPO | surgical team fees | $12,000.00 | $150.00 | 00500 | approved |
| MP-202604-0008 | Southwest Surgical Associates | Southwest Transplant Alliance OPO | surgical team fees | $8,000.00 | $100.00 | 00500 | submitted |
| MP-202604-0009 | Baylor University Medical Center | Southwest Transplant Alliance OPO | donor hospital charges | $35,000.00 | $437.50 | 00400 | submitted |
| MP-202604-0010 | Heritage Family Services | Southwest Transplant Alliance OPO | donor family services | $2,500.00 | $31.25 | 01500 | submitted |
| MP-202604-0001 | Pulse Charter Connect | Southwest Transplant Alliance OPO | transport air charter | $18,500.00 | $231.25 | 01000 | paid |
| MP-202604-0011 | Meira Staffing Services | Southwest Transplant Alliance OPO | staffing compensation | $14,400.00 | $1,008.00 | 00900 | processing |
| MP-202604-0012 | Pulse Charter Connect | Southwest Transplant Alliance OPO | transport air charter | $22,000.00 | $275.00 | 01000 | draft |