Premium Billing Dashboard — eKlotho Nexus

Total Premiums

$4.2M

Monthly billed · April 2026

↑ 3.2% vs last month

Collected

$3.8M

91% collection rate

↑ 1.1% vs last month

Outstanding

$420K

Awaiting payment

9% of total billed

Delinquent

$127K

30+ days past due

↑ 14 accounts

Premium Aging Analysis

Outstanding balances by aging bucket

Collection Rate Trend

12-month rolling collection rate (%)

Recent Payment Activity

Group / Member	Amount	Payment Date	Method	Status
Acme Corp (GRP-1042) Group Invoice	$48,320.00	Apr 01, 2026	ACH	Posted
Sarah Mitchell (MBR-8821) Individual	$892.50	Apr 01, 2026	Credit Card	Posted
Riverside Health (GRP-2210) Group Invoice	$112,450.00	Mar 31, 2026	Wire	Posted
James Thornton (MBR-4490) Individual	$1,245.00	Mar 30, 2026	Check	Pending
Blue Ridge Co (GRP-0881) Group Invoice	$34,880.00	Mar 29, 2026	ACH	Posted
Maria Gonzalez (MBR-7712) Individual	$445.00	Mar 28, 2026	Credit Card	Failed
Summit Logistics (GRP-3309) Group Invoice	$67,240.00	Mar 28, 2026	ACH	Posted

Top Delinquent Accounts

30+ days past due

14 total

Parkview Industries
91 days overdue · GRP-5521

$38,420
Carlos Mendez
67 days overdue · MBR-2210

$2,670
Harbor Light LLC
54 days overdue · GRP-9920

$24,810
Donna Wallace
45 days overdue · MBR-6634

$1,340
Crestwood Partners
38 days overdue · GRP-7710

$18,950
Anthony Reeves
33 days overdue · MBR-9981

$892

Monthly Summary

April 2026 billing cycle

Invoices Generated 1,247

Payments Received 1,133

Grace Period Active 42 members

Auto-Termination Queue 8 members

Collection Rate 91.0%

Page Guide

This dashboard gives a real-time financial snapshot of all premium billing activity for the current month. Monitor collection rates, outstanding balances, and delinquent accounts in one place.

KPI cards update each billing cycle
Charts show historical trends up to 12 months
Payment table reflects last 30 days of activity

Total Premiums: All invoiced amounts for the current billing month
Collected: Payments posted against invoices this month
Outstanding: Invoiced but not yet paid (within grace period)
Delinquent: Unpaid past 30+ days — requires action

Generate Invoices: Batch-create invoices for the current billing period
Post Payment: Record a payment received from a group or individual member
Send Reminders: Dispatch payment reminders to outstanding accounts
Export Report: Download the full billing summary as PDF or CSV

Members in the delinquent list may be in an active grace period. Navigate to Grace Periods in the sidebar to manage termination timelines and reinstatement processing.

ACA Exchange members: 90-day grace period
Non-Exchange: typically 30-day grace period