Edit Claim Payment Voucher PPICIS — Claims & Payment Management
Voucher Header
Record #84660
CPV No.
2026-05-032703
Created By
vichet
Payment Type
Cheque
Bank
ABA
Voucher Details
Amount in Words
USD One Hundred Twenty Two and Fifty Five Cents Only
Claim Payment Information
Insured Name Policy No. Payment Status Claim No. Transaction No. In Payment Of Payee Name Summary Amount
KONG SODANY CHC/PPI/C-1057 Full Payment CL/CHC/PPI/21113 CL/CHC/PPI/21113-01 OUT-PATIENT Nhem Romduol 122.55
Voucher Settings
Account Codes / Journal
Account Code Account Name Debit (USD) Credit (USD)
111013 Claim Paid-Medical Exp. 122.55 0.00
660020 Amount due from/(TO)Reinsuranc 36.77 0.00
115513 Claim Rec.Cam.Re- Medical Exp 0.00 36.77
113413 Claim Rec.Out FAC-Medical 0.00 0.00
114013 Claim Rec.Q.T Share-Medical 0.00 0.00
660216 ABA - Collection Acct 0.00 122.55