Compliance
Reporting & Compliance
Claim tracking and monthly meals metrics for the NY 1115 waiver, plus a one-click audit-ready export. Everything here is fictitious demo data.
$4,144
3/7
5/5
Monthly meals distributed
11,840
12,630
13,210
12,940
14,105
15,280
NY 1115 claim tracking
| Claim | Member | Community | Service | Units | Amount | Status |
|---|---|---|---|---|---|---|
| CLM-1908 | M-2041 | Boro Park | MLTC - Home Delivered Meals | 21 | $630 | Accepted |
| CLM-1909 | M-2044 | Monsey | MLTC - Home Delivered Meals | 28 | $840 | Accepted |
| CLM-1910 | M-2042 | Williamsburg | Community Support - Nutrition | 14 | $392 | Submitted |
| CLM-1911 | M-2043 | Crown Heights | MLTC - Home Delivered Meals | 21 | $630 | In review |
| CLM-1912 | M-2046 | Williamsburg | MLTC - Home Delivered Meals | 21 | $630 | Denied |
| CLM-1913 | M-2045 | Boro Park | Community Support - Nutrition | 14 | $392 | Submitted |
| CLM-1914 | M-2041 | Boro Park | MLTC - Home Delivered Meals | 21 | $630 | Accepted |
Audit-ready compliance
- Member eligibility verified
- Dietary flags matched to box
- Proof of delivery captured
- Monthly units within limit
- Community & borough match plan