Back to team queue
SL-2026-0169Gathering docs Advance funded
M. Ng
Member M-07955 · Cardiac Surgery · Pacific Health Network
Member workspaceDN
David Nguyen
Assigned owner
Summary
Member
M. Ng
Diagnosis
Cardiac Surgery
I50.43
Carrier
Sun Life Financial
Total claims
$232,000
Spec deductible
$175,000
Amount to file
$57,000
claims above spec deductible
Source: Javelina
Packet 22 days old — stale, refresh before submitting
Packet checklist2/7
Draft filing packet
Packet ready to file
Claim ledger
SL-2026-0169-submission-1-claim-ledger.xlsx
Paid claims from Jan 1, 2026 to May 24, 2026
Combined PDF
SL-2026-0169-submission-1-filing-packet.pdf
Auto cover sheet + checklist supporting documents
Submission 1 · Initial filing
Ready-to-file draft packet. Applies the $175,000 spec deductible and requests $57,000 above deductible. Template: Platform reimbursement request form.
Current cumulative paid
$232,000
Last filed cumulative paid
None yet
New eligible paid
$57,000
Filing creation threshold
$500
Current filing record
SL-2026-0169-F01 · Initial filing
DraftPaid periodJan 1, 2026 to May 24, 2026
Spec applied$175,000
Amount to request$57,000
Cumulative paid through$232,000
Filing threshold$500
Printed claim threshold$10,000
Initial filing applies the specific deductible; request amount is paid claims above deductible.
Claim detail
Claim Details
| Date | Provider | Dx code | Amount |
|---|---|---|---|
| 2026-02-20 | Cedars-Sinai — Smidt Heart Institute | I50.43 | $143,840 |
| 2026-04-06 | Cedars-Sinai Outpatient | I50.43 | $51,040 |
| 2026-05-06 | Optum Specialty Pharmacy | I50.43 | $37,120 |
| Total | $232,000 | ||
Submit packet to carrier
Advance-funded · 3 days late
Provider check is on hold pending carrier approval. Every day this stays unfiled, the provider has been waiting on payment.
Documents2/7 required
Pushback risk cleared2/3 cleared
1 carrier pushback risk flagged for review below
Stuck on
HR
Waiting on active-at-work attestation
3 days since last meaningful update
Activity
- Spec deductible triggeredMay 21, 2026
- Filing packet auto-assembledMay 21, 2026Pre-cert, COB, and claim ledger pulled. HR AAW email fired in parallel.
- Active-at-work email sent to Pacific Health HRMay 21, 2026
- AAW auto follow-up #1 sent — no reply yetMay 24, 2026
- Waiting on employer HR · active-at-work attestation pendingHR has been emailed for the active-at-work attestation. Auto follow-up at day 2.
Carrier risk checks
Carrier pushback risk
