Agency intake assessment
Run demo
Does the money agree?
Not fully. 353 differences to review.
$5,085.55 in differences across 3 of 3 checks, plus 114 commissions off the rate table or totals ($7,018.44).
Sum across checks; a line can appear more than once. This is not a missing-revenue total.
A. Book vs statement
Policy payment links reported by the run
Checked, 131 differences
- Reported matches
- 6,400
- Reported unmatched
- 131
- Weak matches
- 0
- Differences
- $3,518.15
B. Statement vs book
Statement policy links reported by the run
Checked, 68 differences
- Reported matches
- 6,520
- Reported unmatched
- 68
- Weak matches
- 0
- Differences
- $1,567.40
C. CRM vs statement
CRM status comparison for linked policies
Checked, 40 differences
- Reported matches
- 2,177
- Reported unmatched
- 40
- Weak matches
- 0
- Differences
- $0.00
| Member id | Where | Amount | Rule | Explanation |
|---|---|---|---|---|
| BP-445217 | Bluepeak 2026-06, policy P-00291 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| BP-976980 | Bluepeak 2026-06, policy P-01056 | No confirmed payment linkStatement amount not attributed; book expectation $19.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| BP-200053 | Bluepeak 2026-06, policy P-01187 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| BP-925792 | Bluepeak 2026-06, policy P-01761 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| BP-592842 | Bluepeak 2026-06, policy P-01956 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| BP-599960 | Bluepeak 2026-06, policy P-02198 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| BP-591602 | Bluepeak 2026-06, policy P-02462 | No confirmed payment linkStatement amount not attributed; book expectation $16.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| BP-437896 | Bluepeak 2026-06, policy P-02485 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| BP-316943 | Bluepeak 2026-07, policy P-00663 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| BP-584487 | Bluepeak 2026-07, policy P-00940 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| BP-643785 | Bluepeak 2026-07, policy P-01288 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| BP-749326 | Bluepeak 2026-07, policy P-01540 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| BP-867385 | Bluepeak 2026-07, policy P-01617 | No confirmed payment linkStatement amount not attributed; book expectation $38.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| BP-210782 | Bluepeak 2026-07, policy P-01741 | No confirmed payment linkStatement amount not attributed; book expectation $38.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| BP-313741 | Bluepeak 2026-07, policy P-02176 | No confirmed payment linkStatement amount not attributed; book expectation $16.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| BP-760891 | Bluepeak 2026-08, policy P-00522 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| BP-663015 | Bluepeak 2026-08, policy P-00535 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| BP-575067 | Bluepeak 2026-08, policy P-00799 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| BP-124055 | Bluepeak 2026-08, policy P-01227 | No confirmed payment linkStatement amount not attributed; book expectation $8.40 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| CM-388016 | Cardinal Mutual 2026-06, policy P-00412 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| CM-247852 | Cardinal Mutual 2026-06, policy P-00470 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| CM-117173 | Cardinal Mutual 2026-06, policy P-00665 | No confirmed payment linkStatement amount not attributed; book expectation $16.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| CM-683010 | Cardinal Mutual 2026-06, policy P-00991 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| CM-196069 | Cardinal Mutual 2026-06, policy P-01244 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| CM-653758 | Cardinal Mutual 2026-06, policy P-01640 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| CM-239626 | Cardinal Mutual 2026-06, policy P-01732 | No confirmed payment linkStatement amount not attributed; book expectation $38.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| CM-903676 | Cardinal Mutual 2026-06, policy P-01759 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| CM-848440 | Cardinal Mutual 2026-07, policy P-00341 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| CM-679150 | Cardinal Mutual 2026-07, policy P-00599 | No confirmed payment linkStatement amount not attributed; book expectation $19.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| CM-269963 | Cardinal Mutual 2026-07, policy P-00771 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| CM-154347 | Cardinal Mutual 2026-07, policy P-01095 | No confirmed payment linkStatement amount not attributed; book expectation $19.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| CM-978164 | Cardinal Mutual 2026-07, policy P-01510 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| CM-721437 | Cardinal Mutual 2026-07, policy P-01711 | No confirmed payment linkStatement amount not attributed; book expectation $8.40 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| CM-773621 | Cardinal Mutual 2026-07, policy P-02141 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| CM-964045 | Cardinal Mutual 2026-07, policy P-02471 | No confirmed payment linkStatement amount not attributed; book expectation $38.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| CM-695748 | Cardinal Mutual 2026-08, policy P-00171 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| CM-667430 | Cardinal Mutual 2026-08, policy P-00295 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| CM-349282 | Cardinal Mutual 2026-08, policy P-01405 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| CM-370677 | Cardinal Mutual 2026-08, policy P-01461 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| CM-462637 | Cardinal Mutual 2026-08, policy P-01942 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| CM-938845 | Cardinal Mutual 2026-08, policy P-02381 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| HL-881519 | Harborline 2026-06, policy P-00129 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| HL-555844 | Harborline 2026-06, policy P-00167 | No confirmed payment linkStatement amount not attributed; book expectation $16.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| HL-312861 | Harborline 2026-06, policy P-00302 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| HL-618854 | Harborline 2026-06, policy P-01258 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| HL-610969 | Harborline 2026-06, policy P-01492 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| HL-950273 | Harborline 2026-06, policy P-02005 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| HL-890781 | Harborline 2026-06, policy P-02132 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| HL-243628 | Harborline 2026-07, policy P-00492 | No confirmed payment linkStatement amount not attributed; book expectation $16.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| HL-357437 | Harborline 2026-07, policy P-01583 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| HL-768154 | Harborline 2026-07, policy P-01671 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| HL-870452 | Harborline 2026-07, policy P-01863 | No confirmed payment linkStatement amount not attributed; book expectation $19.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| HL-255863 | Harborline 2026-08, policy P-00375 | No confirmed payment linkStatement amount not attributed; book expectation $8.40 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| HL-320395 | Harborline 2026-08, policy P-00757 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| HL-786341 | Harborline 2026-08, policy P-00875 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| HL-909388 | Harborline 2026-08, policy P-01049 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| MC-698626 | Meridian Care 2026-06, policy P-00516 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| MC-975048 | Meridian Care 2026-06, policy P-00686 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| MC-488904 | Meridian Care 2026-06, policy P-00783 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| MC-354010 | Meridian Care 2026-06, policy P-00892 | No confirmed payment linkStatement amount not attributed; book expectation $19.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| MC-888678 | Meridian Care 2026-06, policy P-01409 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| MC-978825 | Meridian Care 2026-06, policy P-01504 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| MC-925644 | Meridian Care 2026-06, policy P-01965 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| MC-408872 | Meridian Care 2026-06, policy P-02105 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| MC-950297 | Meridian Care 2026-06, policy P-02336 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| MC-777331 | Meridian Care 2026-06, policy P-02390 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| MC-810860 | Meridian Care 2026-07, policy P-00332 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| MC-605468 | Meridian Care 2026-07, policy P-00532 | No confirmed payment linkStatement amount not attributed; book expectation $16.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| MC-676966 | Meridian Care 2026-07, policy P-00864 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| MC-624816 | Meridian Care 2026-07, policy P-00905 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| MC-451504 | Meridian Care 2026-07, policy P-00984 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| MC-322475 | Meridian Care 2026-07, policy P-01686 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| MC-562879 | Meridian Care 2026-07, policy P-01802 | No confirmed payment linkStatement amount not attributed; book expectation $19.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| MC-591694 | Meridian Care 2026-07, policy P-01817 | No confirmed payment linkStatement amount not attributed; book expectation $19.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| MC-249870 | Meridian Care 2026-07, policy P-02428 | No confirmed payment linkStatement amount not attributed; book expectation $38.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| MC-977340 | Meridian Care 2026-08, policy P-00025 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| MC-575436 | Meridian Care 2026-08, policy P-00293 | No confirmed payment linkStatement amount not attributed; book expectation $38.00 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| MC-691881 | Meridian Care 2026-08, policy P-00729 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| MC-752036 | Meridian Care 2026-08, policy P-00835 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| MC-444621 | Meridian Care 2026-08, policy P-01017 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| MC-151141 | Meridian Care 2026-08, policy P-01317 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| MC-966980 | Meridian Care 2026-08, policy P-01477 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| MC-375062 | Meridian Care 2026-08, policy P-01644 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| MC-234853 | Meridian Care 2026-08, policy P-01794 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| NW-477717 | Northwind Health 2026-06, policy P-00134 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| NW-245967 | Northwind Health 2026-06, policy P-00641 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| NW-897493 | Northwind Health 2026-06, policy P-00962 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| NW-594052 | Northwind Health 2026-06, policy P-01144 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| NW-333770 | Northwind Health 2026-06, policy P-02307 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| NW-874668 | Northwind Health 2026-07, policy P-00260 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| NW-655506 | Northwind Health 2026-07, policy P-00576 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| NW-428512 | Northwind Health 2026-07, policy P-00598 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| NW-560524 | Northwind Health 2026-07, policy P-01282 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| NW-518514 | Northwind Health 2026-07, policy P-01641 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| NW-698384 | Northwind Health 2026-07, policy P-01662 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| NW-349910 | Northwind Health 2026-07, policy P-01959 | No confirmed payment linkStatement amount not attributed; book expectation $16.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| NW-541603 | Northwind Health 2026-07, policy P-02050 | No confirmed payment linkStatement amount not attributed; book expectation $8.40 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| NW-568621 | Northwind Health 2026-07, policy P-02058 | No confirmed payment linkStatement amount not attributed; book expectation $19.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| NW-377892 | Northwind Health 2026-07, policy P-02328 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| NW-963359 | Northwind Health 2026-08, policy P-00352 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| NW-312134 | Northwind Health 2026-08, policy P-00877 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| NW-314636 | Northwind Health 2026-08, policy P-01557 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| NW-106867 | Northwind Health 2026-08, policy P-01760 | No confirmed payment linkStatement amount not attributed; book expectation $16.00 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| NW-595084 | Northwind Health 2026-08, policy P-01893 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| NW-673506 | Northwind Health 2026-08, policy P-01983 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| NW-763449 | Northwind Health 2026-08, policy P-02086 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| NW-993013 | Northwind Health 2026-08, policy P-02217 | No confirmed payment linkStatement amount not attributed; book expectation $38.00 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| NW-582557 | Northwind Health 2026-08, policy P-02364 | No confirmed payment linkStatement amount not attributed; book expectation $16.00 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| NW-433507 | Northwind Health 2026-08, policy P-02531 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| NW-579263 | Northwind Health 2026-08, policy P-02535 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| SH-542828 | Summit Health Plans 2026-06, policy P-00001 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| SH-512423 | Summit Health Plans 2026-06, policy P-00401 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| SH-407393 | Summit Health Plans 2026-06, policy P-00660 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| SH-572844 | Summit Health Plans 2026-06, policy P-01088 | No confirmed payment linkStatement amount not attributed; book expectation $19.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| SH-295770 | Summit Health Plans 2026-06, policy P-01962 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| SH-733691 | Summit Health Plans 2026-06, policy P-02263 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-06 |
| SH-295760 | Summit Health Plans 2026-07, policy P-00309 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| SH-794804 | Summit Health Plans 2026-07, policy P-00344 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| SH-193280 | Summit Health Plans 2026-07, policy P-00842 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| SH-514326 | Summit Health Plans 2026-07, policy P-01042 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| SH-550572 | Summit Health Plans 2026-07, policy P-01308 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| SH-753998 | Summit Health Plans 2026-07, policy P-02034 | No confirmed payment linkStatement amount not attributed; book expectation $22.00 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| SH-207921 | Summit Health Plans 2026-07, policy P-02210 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| SH-465941 | Summit Health Plans 2026-07, policy P-02234 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-07 |
| SH-194825 | Summit Health Plans 2026-08, policy P-00569 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| SH-279956 | Summit Health Plans 2026-08, policy P-00746 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| SH-820055 | Summit Health Plans 2026-08, policy P-01135 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| SH-887804 | Summit Health Plans 2026-08, policy P-01201 | No confirmed payment linkStatement amount not attributed; book expectation $26.25 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| SH-215676 | Summit Health Plans 2026-08, policy P-01407 | No confirmed payment linkStatement amount not attributed; book expectation $4.20 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| SH-129160 | Summit Health Plans 2026-08, policy P-01805 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| SH-715527 | Summit Health Plans 2026-08, policy P-01871 | No confirmed payment linkStatement amount not attributed; book expectation $52.50 | TIE-001 | An active policy has no confirmed commission link in 2026-08 |
| BP-734442 | Bluepeak 2026-06, line 360 | No confirmed policy linkStatement $38.00; policy expectation not calculated | TIE-002 | Bluepeak paid a commission for a member who is not in the book |
| BP-469292 | Bluepeak 2026-06, line 361 | No confirmed policy linkStatement $52.50; policy expectation not calculated | TIE-002 | Bluepeak paid a commission for a member who is not in the book |
| BP-458964 | Bluepeak 2026-06, line 362 | No confirmed policy linkStatement $22.00; policy expectation not calculated | TIE-002 | Bluepeak paid a commission for a member who is not in the book |
| BP-713457 | Bluepeak 2026-07, line 360 | No confirmed policy linkStatement $38.00; policy expectation not calculated | TIE-002 | Bluepeak paid a commission for a member who is not in the book |
| BP-704735 | Bluepeak 2026-07, line 361 | No confirmed policy linkStatement $8.40; policy expectation not calculated | TIE-002 | Bluepeak paid a commission for a member who is not in the book |
| BP-517177 | Bluepeak 2026-07, line 362 | No confirmed policy linkStatement $19.00; policy expectation not calculated | TIE-002 | Bluepeak paid a commission for a member who is not in the book |
| BP-245094 | Bluepeak 2026-08, line 360 | No confirmed policy linkStatement $22.00; policy expectation not calculated | TIE-002 | Bluepeak paid a commission for a member who is not in the book |
| BP-557700 | Bluepeak 2026-08, line 361 | No confirmed policy linkStatement $26.25; policy expectation not calculated | TIE-002 | Bluepeak paid a commission for a member who is not in the book |
| BP-450923 | Bluepeak 2026-08, line 362 | No confirmed policy linkStatement $22.00; policy expectation not calculated | TIE-002 | Bluepeak paid a commission for a member who is not in the book |
| BP-979102 | Bluepeak 2026-08, line 363 | No confirmed policy linkStatement $19.00; policy expectation not calculated | TIE-002 | Bluepeak paid a commission for a member who is not in the book |
| BP-493948 | Bluepeak 2026-08, line 364 | No confirmed policy linkStatement $4.20; policy expectation not calculated | TIE-002 | Bluepeak paid a commission for a member who is not in the book |
| CM-586887 | Cardinal Mutual 2026-06, line 344 | No confirmed policy linkStatement $22.00; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-424245 | Cardinal Mutual 2026-06, line 345 | No confirmed policy linkStatement $16.00; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-496956 | Cardinal Mutual 2026-06, line 346 | No confirmed policy linkStatement $26.25; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-546885 | Cardinal Mutual 2026-07, line 344 | No confirmed policy linkStatement $8.40; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-271388 | Cardinal Mutual 2026-07, line 345 | No confirmed policy linkStatement $8.40; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-375757 | Cardinal Mutual 2026-07, line 346 | No confirmed policy linkStatement $26.25; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-574429 | Cardinal Mutual 2026-07, line 347 | No confirmed policy linkStatement $22.00; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-518694 | Cardinal Mutual 2026-07, line 348 | No confirmed policy linkStatement $8.40; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-247743 | Cardinal Mutual 2026-07, line 349 | No confirmed policy linkStatement $19.00; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-973368 | Cardinal Mutual 2026-07, line 350 | No confirmed policy linkStatement $8.40; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-533601 | Cardinal Mutual 2026-08, line 344 | No confirmed policy linkStatement $52.50; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-408667 | Cardinal Mutual 2026-08, line 345 | No confirmed policy linkStatement $38.00; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| CM-121882 | Cardinal Mutual 2026-08, line 346 | No confirmed policy linkStatement $8.40; policy expectation not calculated | TIE-002 | Cardinal Mutual paid a commission for a member who is not in the book |
| HL-943907 | Harborline 2026-06, line 386 | No confirmed policy linkStatement $19.00; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-330323 | Harborline 2026-06, line 387 | No confirmed policy linkStatement $19.00; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-221406 | Harborline 2026-07, line 386 | No confirmed policy linkStatement $19.00; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-497963 | Harborline 2026-07, line 387 | No confirmed policy linkStatement $19.00; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-560173 | Harborline 2026-07, line 388 | No confirmed policy linkStatement $16.00; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-875731 | Harborline 2026-07, line 389 | No confirmed policy linkStatement $16.00; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-176431 | Harborline 2026-07, line 390 | No confirmed policy linkStatement $38.00; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-490631 | Harborline 2026-07, line 391 | No confirmed policy linkStatement $16.00; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-285497 | Harborline 2026-07, line 392 | No confirmed policy linkStatement $22.00; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-970609 | Harborline 2026-07, line 393 | No confirmed policy linkStatement $38.00; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-346756 | Harborline 2026-07, line 394 | No confirmed policy linkStatement $19.00; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-998213 | Harborline 2026-08, line 212 | No confirmed policy linkStatement $61.05; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-643381 | Harborline 2026-08, line 387 | No confirmed policy linkStatement $8.40; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| HL-944546 | Harborline 2026-08, line 388 | No confirmed policy linkStatement $8.40; policy expectation not calculated | TIE-002 | Harborline paid a commission for a member who is not in the book |
| MC-377036 | Meridian Care 2026-06, line 398 | No confirmed policy linkStatement $38.00; policy expectation not calculated | TIE-002 | Meridian Care paid a commission for a member who is not in the book |
| MC-632678 | Meridian Care 2026-06, line 399 | No confirmed policy linkStatement $26.25; policy expectation not calculated | TIE-002 | Meridian Care paid a commission for a member who is not in the book |
| MC-343381 | Meridian Care 2026-07, line 398 | No confirmed policy linkStatement $38.00; policy expectation not calculated | TIE-002 | Meridian Care paid a commission for a member who is not in the book |
| MC-735402 | Meridian Care 2026-07, line 399 | No confirmed policy linkStatement $16.00; policy expectation not calculated | TIE-002 | Meridian Care paid a commission for a member who is not in the book |
| MC-909963 | Meridian Care 2026-08, line 398 | No confirmed policy linkStatement $26.25; policy expectation not calculated | TIE-002 | Meridian Care paid a commission for a member who is not in the book |
| NW-651693 | Northwind Health 2026-06, line 378 | No confirmed policy linkStatement $8.40; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-187778 | Northwind Health 2026-06, line 379 | No confirmed policy linkStatement $4.20; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-236889 | Northwind Health 2026-06, line 380 | No confirmed policy linkStatement $4.20; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-217995 | Northwind Health 2026-06, line 381 | No confirmed policy linkStatement $52.50; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-703690 | Northwind Health 2026-07, line 378 | No confirmed policy linkStatement $22.00; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-852595 | Northwind Health 2026-07, line 379 | No confirmed policy linkStatement $4.20; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-313994 | Northwind Health 2026-07, line 380 | No confirmed policy linkStatement $26.25; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-262456 | Northwind Health 2026-07, line 381 | No confirmed policy linkStatement $52.50; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-775681 | Northwind Health 2026-07, line 382 | No confirmed policy linkStatement $19.00; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-610275 | Northwind Health 2026-07, line 383 | No confirmed policy linkStatement $4.20; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-667463 | Northwind Health 2026-08, line 378 | No confirmed policy linkStatement $26.25; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-734247 | Northwind Health 2026-08, line 379 | No confirmed policy linkStatement $52.50; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-916873 | Northwind Health 2026-08, line 380 | No confirmed policy linkStatement $16.00; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| NW-301750 | Northwind Health 2026-08, line 381 | No confirmed policy linkStatement $26.25; policy expectation not calculated | TIE-002 | Northwind Health paid a commission for a member who is not in the book |
| SH-727809 | Summit Health Plans 2026-06, line 357 | No confirmed policy linkStatement $8.40; policy expectation not calculated | TIE-002 | Summit Health Plans paid a commission for a member who is not in the book |
| SH-158725 | Summit Health Plans 2026-06, line 358 | No confirmed policy linkStatement $19.00; policy expectation not calculated | TIE-002 | Summit Health Plans paid a commission for a member who is not in the book |
| SH-644405 | Summit Health Plans 2026-06, line 359 | No confirmed policy linkStatement $16.00; policy expectation not calculated | TIE-002 | Summit Health Plans paid a commission for a member who is not in the book |
| SH-805475 | Summit Health Plans 2026-07, line 357 | No confirmed policy linkStatement $52.50; policy expectation not calculated | TIE-002 | Summit Health Plans paid a commission for a member who is not in the book |
| SH-157414 | Summit Health Plans 2026-07, line 358 | No confirmed policy linkStatement $19.00; policy expectation not calculated | TIE-002 | Summit Health Plans paid a commission for a member who is not in the book |
| SH-333287 | Summit Health Plans 2026-07, line 359 | No confirmed policy linkStatement $22.00; policy expectation not calculated | TIE-002 | Summit Health Plans paid a commission for a member who is not in the book |
| SH-145132 | Summit Health Plans 2026-07, line 360 | No confirmed policy linkStatement $22.00; policy expectation not calculated | TIE-002 | Summit Health Plans paid a commission for a member who is not in the book |
| SH-488906 | Summit Health Plans 2026-08, line 357 | No confirmed policy linkStatement $52.50; policy expectation not calculated | TIE-002 | Summit Health Plans paid a commission for a member who is not in the book |
| SH-698900 | Summit Health Plans 2026-08, line 358 | No confirmed policy linkStatement $26.25; policy expectation not calculated | TIE-002 | Summit Health Plans paid a commission for a member who is not in the book |
| SH-132113 | Summit Health Plans 2026-08, line 359 | No confirmed policy linkStatement $8.40; policy expectation not calculated | TIE-002 | Summit Health Plans paid a commission for a member who is not in the book |
| SH-463149 | Summit Health Plans 2026-08, line 360 | No confirmed policy linkStatement $4.20; policy expectation not calculated | TIE-002 | Summit Health Plans paid a commission for a member who is not in the book |
| BP-986747 | Bluepeak 2026-06, line 61 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| BP-749954 | Bluepeak 2026-06, line 83 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| BP-651810 | Bluepeak 2026-06, line 200 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| BP-519167 | Bluepeak 2026-06, line 219 | $2.10 less paidPaid $2.10, expected $4.20 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| BP-365518 | Bluepeak 2026-07, line 107 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| BP-557008 | Bluepeak 2026-07, line 269 | $11.00 less paidPaid $11.00, expected $22.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| BP-468717 | Bluepeak 2026-08, line 242 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| BP-876396 | Bluepeak 2026-08, line 285 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| CM-835189 | Cardinal Mutual 2026-06, line 133 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| CM-466142 | Cardinal Mutual 2026-06, line 276 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| CM-708290 | Cardinal Mutual 2026-07, line 132 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| CM-415386 | Cardinal Mutual 2026-07, line 138 | $2.10 less paidPaid $2.10, expected $4.20 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| CM-300793 | Cardinal Mutual 2026-07, line 301 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| CM-536569 | Cardinal Mutual 2026-08, line 84 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| CM-227042 | Cardinal Mutual 2026-08, line 326 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-130791 | Harborline 2026-06, line 159 | $9.50 less paidPaid $9.50, expected $19.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-860643 | Harborline 2026-06, line 161 | $11.00 less paidPaid $11.00, expected $22.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-891186 | Harborline 2026-06, line 250 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-266674 | Harborline 2026-06, line 263 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-965464 | Harborline 2026-06, line 293 | $8.00 less paidPaid $8.00, expected $16.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-247578 | Harborline 2026-06, line 369 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-624078 | Harborline 2026-07, line 50 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-945089 | Harborline 2026-07, line 61 | $11.00 less paidPaid $11.00, expected $22.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-981529 | Harborline 2026-07, line 70 | $2.10 less paidPaid $2.10, expected $4.20 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-526536 | Harborline 2026-07, line 213 | $4.20 less paidPaid $4.20, expected $8.40 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-936021 | Harborline 2026-07, line 218 | $2.10 less paidPaid $2.10, expected $4.20 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-833826 | Harborline 2026-07, line 277 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| HL-782862 | Harborline 2026-08, line 386 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-704555 | Meridian Care 2026-06, line 126 | $11.00 less paidPaid $11.00, expected $22.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-679390 | Meridian Care 2026-06, line 175 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-562879 | Meridian Care 2026-06, line 266 | $9.50 less paidPaid $9.50, expected $19.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-725847 | Meridian Care 2026-06, line 378 | $11.00 less paidPaid $11.00, expected $22.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-743512 | Meridian Care 2026-07, line 19 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-913630 | Meridian Care 2026-07, line 146 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-984832 | Meridian Care 2026-07, line 168 | $8.00 less paidPaid $8.00, expected $16.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-107409 | Meridian Care 2026-07, line 259 | $9.50 less paidPaid $9.50, expected $19.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-349136 | Meridian Care 2026-08, line 17 | $8.00 less paidPaid $8.00, expected $16.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-814544 | Meridian Care 2026-08, line 75 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-300450 | Meridian Care 2026-08, line 114 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-362205 | Meridian Care 2026-08, line 197 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-384603 | Meridian Care 2026-08, line 367 | $8.00 less paidPaid $8.00, expected $16.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| MC-452129 | Meridian Care 2026-08, line 375 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| NW-656502 | Northwind Health 2026-06, line 256 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| NW-701604 | Northwind Health 2026-07, line 194 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| NW-493170 | Northwind Health 2026-07, line 239 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| NW-922587 | Northwind Health 2026-07, line 245 | $8.00 less paidPaid $8.00, expected $16.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| NW-470379 | Northwind Health 2026-07, line 282 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| NW-735829 | Northwind Health 2026-08, line 36 | $2.10 less paidPaid $2.10, expected $4.20 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| NW-128117 | Northwind Health 2026-08, line 39 | $8.00 less paidPaid $8.00, expected $16.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| NW-460762 | Northwind Health 2026-08, line 85 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| NW-288214 | Northwind Health 2026-08, line 354 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-160282 | Summit Health Plans 2026-06, line 158 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-722543 | Summit Health Plans 2026-06, line 177 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-747782 | Summit Health Plans 2026-06, line 211 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-562072 | Summit Health Plans 2026-06, line 278 | $9.50 less paidPaid $9.50, expected $19.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-102871 | Summit Health Plans 2026-07, line 5 | $26.25 less paidPaid $26.25, expected $52.50 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-811634 | Summit Health Plans 2026-07, line 26 | $9.50 less paidPaid $9.50, expected $19.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-186847 | Summit Health Plans 2026-07, line 63 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-462115 | Summit Health Plans 2026-07, line 107 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-207614 | Summit Health Plans 2026-07, line 182 | $19.00 less paidPaid $19.00, expected $38.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-363703 | Summit Health Plans 2026-07, line 343 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-626883 | Summit Health Plans 2026-08, line 34 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-215063 | Summit Health Plans 2026-08, line 42 | $8.00 less paidPaid $8.00, expected $16.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-515741 | Summit Health Plans 2026-08, line 174 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-295770 | Summit Health Plans 2026-08, line 276 | $11.00 less paidPaid $11.00, expected $22.00 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| SH-620032 | Summit Health Plans 2026-08, line 299 | $13.13 less paidPaid $13.12, expected $26.25 | TIE-003 | The commission amount is off the rate schedule beyond the tolerance |
| BP-168492 | Bluepeak 2026-08, line 44 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| BP-581498 | Bluepeak 2026-08, line 64 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| BP-668326 | Bluepeak 2026-08, line 82 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| BP-514360 | Bluepeak 2026-08, line 177 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| BP-329820 | Bluepeak 2026-08, line 185 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| BP-843112 | Bluepeak 2026-08, line 257 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| BP-858376 | Bluepeak 2026-08, line 354 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| CM-775414 | Cardinal Mutual 2026-08, line 123 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| CM-415100 | Cardinal Mutual 2026-08, line 126 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| CM-293782 | Cardinal Mutual 2026-08, line 177 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| CM-698120 | Cardinal Mutual 2026-08, line 220 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| CM-855829 | Cardinal Mutual 2026-08, line 226 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| CM-338728 | Cardinal Mutual 2026-08, line 261 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| HL-846172 | Harborline 2026-08, line 13 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| HL-945089 | Harborline 2026-08, line 61 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| HL-951619 | Harborline 2026-08, line 151 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| HL-768742 | Harborline 2026-08, line 179 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| HL-936021 | Harborline 2026-08, line 219 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| HL-496974 | Harborline 2026-08, line 346 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| HL-488256 | Harborline 2026-08, line 355 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| MC-811257 | Meridian Care 2026-08, line 38 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| MC-971080 | Meridian Care 2026-08, line 80 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| MC-889056 | Meridian Care 2026-08, line 92 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| MC-192672 | Meridian Care 2026-08, line 118 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| MC-439748 | Meridian Care 2026-08, line 271 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| MC-216511 | Meridian Care 2026-08, line 297 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| MC-437653 | Meridian Care 2026-08, line 311 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| MC-343872 | Meridian Care 2026-08, line 380 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| NW-115664 | Northwind Health 2026-08, line 83 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| NW-722977 | Northwind Health 2026-08, line 117 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| NW-781890 | Northwind Health 2026-08, line 157 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| NW-145287 | Northwind Health 2026-08, line 187 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| NW-705442 | Northwind Health 2026-08, line 210 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| NW-891271 | Northwind Health 2026-08, line 375 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| SH-286450 | Summit Health Plans 2026-08, line 8 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| SH-734960 | Summit Health Plans 2026-08, line 60 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| SH-719639 | Summit Health Plans 2026-08, line 117 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| SH-796563 | Summit Health Plans 2026-08, line 247 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| SH-333522 | Summit Health Plans 2026-08, line 336 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| SH-395227 | Summit Health Plans 2026-08, line 340 | Status only, no amount | TIE-004 | The CRM status disagrees with the carrier statement |
| None | Bluepeak | $219.51 more paidPaid $27,439.51, expected $27,220.00 | TIE-005 | Bluepeak: the statement total is off the book by more than 0.5 percent |
| None | Harborline | $149.70 more paidPaid $29,119.65, expected $28,969.95 | TIE-005 | Harborline: the statement total is off the book by more than 0.5 percent |
| None | Summit Health Plans | $145.89 less paidPaid $26,433.61, expected $26,579.50 | TIE-005 | Summit Health Plans: the statement total is off the book by more than 0.5 percent |
| None | $61.05 more paidPaid $61.05, expected $0.00 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $78.78 less paidPaid $6,390.37, expected $6,469.15 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $63.27 more paidPaid $5,901.27, expected $5,838.00 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $157.50 less paidPaid $0.00, expected $157.50 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $309.92 more paidPaid $8,951.27, expected $8,641.35 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $91.35 less paidPaid $0.00, expected $91.35 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $120.23 less paidPaid $7,199.47, expected $7,319.70 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $48.00 less paidPaid $0.00, expected $48.00 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $111.51 less paidPaid $7,311.69, expected $7,423.20 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $129.63 less paidPaid $8,997.02, expected $9,126.65 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $78.75 less paidPaid $0.00, expected $78.75 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $25.20 less paidPaid $0.00, expected $25.20 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $491.62 more paidPaid $6,029.47, expected $5,537.85 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $78.75 less paidPaid $0.00, expected $78.75 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $78.75 less paidPaid $0.00, expected $78.75 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $78.75 less paidPaid $0.00, expected $78.75 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $137.11 more paidPaid $7,509.96, expected $7,372.85 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $163.05 more paidPaid $6,027.05, expected $5,864.00 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $66.00 less paidPaid $0.00, expected $66.00 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $66.35 more paidPaid $6,082.85, expected $6,016.50 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $177.50 more paidPaid $7,586.10, expected $7,408.60 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $202.70 less paidPaid $8,554.10, expected $8,756.80 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $108.16 less paidPaid $4,797.34, expected $4,905.50 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $78.75 less paidPaid $0.00, expected $78.75 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $665.07 more paidPaid $7,165.12, expected $6,500.05 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $37.80 less paidPaid $0.00, expected $37.80 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $61.02 more paidPaid $7,005.72, expected $6,944.70 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $49.94 more paidPaid $7,559.64, expected $7,509.70 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $155.07 more paidPaid $7,420.37, expected $7,265.30 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $78.75 less paidPaid $0.00, expected $78.75 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $65.22 more paidPaid $6,629.12, expected $6,563.90 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $157.50 less paidPaid $0.00, expected $157.50 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $66.00 less paidPaid $0.00, expected $66.00 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $157.50 less paidPaid $0.00, expected $157.50 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $63.20 more paidPaid $63.20, expected $0.00 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $81.24 more paidPaid $6,918.69, expected $6,837.45 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $78.75 less paidPaid $0.00, expected $78.75 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $157.50 less paidPaid $0.00, expected $157.50 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $143.64 more paidPaid $6,714.59, expected $6,570.95 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $78.75 less paidPaid $0.00, expected $78.75 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $146.96 more paidPaid $7,799.41, expected $7,652.45 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $157.50 less paidPaid $0.00, expected $157.50 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $78.75 less paidPaid $0.00, expected $78.75 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $78.75 less paidPaid $0.00, expected $78.75 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent | |
| None | $29.66 less paidPaid $5,346.64, expected $5,376.30 | TIE-005 | An agent: the statement total is off the book by more than 0.5 percent |
| Carrier | Expected | Paid | Difference | Unattributed (net) | Tolerance |
|---|---|---|---|---|---|
| Bluepeak | $27,220.00 | $27,439.51 | $219.51 more paid | $271.35 | Outside |
| Cardinal Mutual | $25,755.30 | $25,750.78 | $4.52 less paid | $264.00 | Within |
| Harborline | $28,969.95 | $29,119.65 | $149.70 more paid | $318.85 | Outside |
| Meridian Care | $29,719.80 | $29,734.13 | $14.33 more paid | $144.50 | Within |
| Northwind Health | $27,701.35 | $27,677.23 | $24.12 less paid | $318.45 | Within |
| Summit Health Plans | $26,579.50 | $26,433.61 | $145.89 less paid | $250.25 | Outside |
| All carriers | $165,945.90 | $166,154.91 | $209.01 more paid | $1,567.40 |
| Agent (NPN) | Expected | Paid | Difference | Unattributed (net) | Tolerance |
|---|---|---|---|---|---|
| (blank) | $0.00 | $61.05 | $61.05 more paid | $61.05 | Outside |
| 10583482 | $6,469.15 | $6,390.37 | $78.78 less paid | $78.40 | Outside |
| 11576383 | $5,491.65 | $5,471.30 | $20.35 less paid | $0.00 | Within |
| 13981052 | $5,838.00 | $5,901.27 | $63.27 more paid | $61.25 | Outside |
| 13O81052 | $157.50 | $0.00 | $157.50 less paid | $0.00 | Outside |
| 1884412 | $8,641.35 | $8,951.27 | $309.92 more paid | $71.50 | Outside |
| 18O4412 | $91.35 | $0.00 | $91.35 less paid | $0.00 | Outside |
| 29898923 | $7,319.70 | $7,199.47 | $120.23 less paid | $54.85 | Outside |
| 29O98923 | $48.00 | $0.00 | $48.00 less paid | $0.00 | Outside |
| 32244663 | $7,423.20 | $7,311.69 | $111.51 less paid | $54.00 | Outside |
| 33857966 | $9,126.65 | $8,997.02 | $129.63 less paid | $8.40 | Outside |
| 3502049 | $78.75 | $0.00 | $78.75 less paid | $0.00 | Outside |
| 35278047 | $25.20 | $0.00 | $25.20 less paid | $0.00 | Outside |
| 37231783 | $5,537.85 | $6,029.47 | $491.62 more paid | $116.75 | Outside |
| 3798272 | $78.75 | $0.00 | $78.75 less paid | $0.00 | Outside |
| 37O31783 | $78.75 | $0.00 | $78.75 less paid | $0.00 | Outside |
| 39032271 | $78.75 | $0.00 | $78.75 less paid | $0.00 | Outside |
| 43339391 | $7,372.85 | $7,509.96 | $137.11 more paid | $66.25 | Outside |
| 4356886 | $5,864.00 | $6,027.05 | $163.05 more paid | $123.95 | Outside |
| 43O6886 | $66.00 | $0.00 | $66.00 less paid | $0.00 | Outside |
| 44524491 | $6,016.50 | $6,082.85 | $66.35 more paid | $101.00 | Outside |
| 5265799 | $6,643.95 | $6,662.10 | $18.15 more paid | $105.25 | Within |
| 54100814 | $7,408.60 | $7,586.10 | $177.50 more paid | $44.00 | Outside |
| 61291817 | $8,756.80 | $8,554.10 | $202.70 less paid | $41.00 | Outside |
| 61855700 | $4,905.50 | $4,797.34 | $108.16 less paid | $30.40 | Outside |
| 66419307 | $78.75 | $0.00 | $78.75 less paid | $0.00 | Outside |
| 6831819 | $6,500.05 | $7,165.12 | $665.07 more paid | $72.65 | Outside |
| 68O1819 | $37.80 | $0.00 | $37.80 less paid | $0.00 | Outside |
| 7150444 | $6,944.70 | $7,005.72 | $61.02 more paid | $34.65 | Outside |
| 74197857 | $7,509.70 | $7,559.64 | $49.94 more paid | $79.90 | Outside |
| 77125617 | $7,265.30 | $7,420.37 | $155.07 more paid | $68.50 | Outside |
| 77803264 | $78.75 | $0.00 | $78.75 less paid | $0.00 | Outside |
| 78490893 | $6,563.90 | $6,629.12 | $65.22 more paid | $26.20 | Outside |
| 78508051 | $157.50 | $0.00 | $157.50 less paid | $0.00 | Outside |
| 78O90893 | $66.00 | $0.00 | $66.00 less paid | $0.00 | Outside |
| 86411466 | $157.50 | $0.00 | $157.50 less paid | $0.00 | Outside |
| 86822412 | $0.00 | $63.20 | $63.20 more paid | $63.20 | Outside |
| 90949389 | $6,837.45 | $6,918.69 | $81.24 more paid | $178.00 | Outside |
| 90O49389 | $78.75 | $0.00 | $78.75 less paid | $0.00 | Outside |
| 92646676 | $157.50 | $0.00 | $157.50 less paid | $0.00 | Outside |
| 94702683 | $6,570.95 | $6,714.59 | $143.64 more paid | $26.25 | Outside |
| 94O02683 | $78.75 | $0.00 | $78.75 less paid | $0.00 | Outside |
| 97102525 | $7,652.45 | $7,799.41 | $146.96 more paid | $0.00 | Outside |
| 97O02525 | $157.50 | $0.00 | $157.50 less paid | $0.00 | Outside |
| 9934332 | $78.75 | $0.00 | $78.75 less paid | $0.00 | Outside |
| 99366868 | $78.75 | $0.00 | $78.75 less paid | $0.00 | Outside |
| 99847493 | $5,376.30 | $5,346.64 | $29.66 less paid | $0.00 | Outside |
| All agents | $165,945.90 | $166,154.91 | $209.01 more paid | $1,567.40 |
Statement totals
Received statement row evidence. It does not deduplicate receipts or establish that the book agrees. Run status and tie-out checks remain separate.
No statement_totals.json artifact is attached to this run. Statement evidence is unavailable.
Statement totals by carrier and period
Observed statement labels only. Unknown labels stay explicit. Received-row totals do not deduplicate receipts, establish policy attribution or confirm source readiness.
Grouping is unavailable. No statement_groups.json artifact is attached.
Policy link evidence
These are supplied statement-line records. A confirmed link is a deterministic match, not a human approval or proof that the package is complete.
No policy link evidence artifact is attached to this run.