Total Invoices
247
Across all hospitals
Total Amount
$487,350
Combined total
Paid Amount
$412,800
84.7% Paid
Due Amount
$74,550
Requires Attention
Make Receipt
Facility Name
No. of Invoices
Total Amount
Status
Actions
Memorial General Facility
Boston, MA
24 $48,750 Due
St. Mary's Medical Center
Cambridge, MA
18 $36,200 Paid
City Dialysis Center
Boston, MA
32 $64,800 Paid
Downtown Medical Group
Boston, MA
15 $28,950 Due
Riverside Clinic
Cambridge, MA
21 $42,150 Paid
Valley Health Center
Somerville, MA
28 $56,400 Paid
Central City Facility
Boston, MA
19 $38,250 Paid
Northeast Medical
Malden, MA
26 $52,300 Paid
Lakeside Medical
Brookline, MA
22 $44,550 Paid
Westside Health Partners
Newton, MA
17 $34,200 Paid
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