Billed month to date
+18% on September
Billing.
Usage-based billing from verified visits. Invoices are raised on the 1st of each month.
Monthly run rate
Projected for October
Outstanding
1 failed, 2 due this week
Revenue credited
Credits and refunds, 90 days
Revenue by month
October is month to date, projected $106k
ProvidersAgencies
$100k$75k$50k$25k$0k
This month
Provider visits$59,43615,240 at $3.90
Agency visits$22,86015,240 at $1.50
Add-ons$6,100Incidents, invoices, compliance
Pilots$0Next: Bayside, 3 Nov
Only verified visits are billed. Partly verified visits count once the provider approves them.
Invoices
Local synthetic fixture data
| Invoice | Organisation | Period | Verified visits | Amount | Status | |
|---|---|---|---|---|---|---|
| INV-10482 | Coastline Care Staff | September | 391 | $1,842.00 | ● Payment failed | |
| INV-10477 | Eastbay Aged Care | September | 1,086 | $4,235.40 | ● Due 30 Oct | |
| INV-10471 | Southgate Community Care | September | 1,301 | $5,073.90 | ● Paid | |
| INV-10466 | Westgate Aged Care | September | 2,912 | $12,876.80 | ● Paid | |
| INV-10463 | Riverside Home Services | Pilot | — | $7,000.00 | ● Paid | |
| INV-10459 | BrightPath Nursing | September | 826 | $1,239.00 | ● Paid |