Medical Claims Payable (Tables)

3 Months Ended

Mar. 31, 2023

Liability for Claims and Claims Adjustment Expense [Abstract]

Reconciliation Of The Beginning And Ending Balances For Medical Claims Payable

A reconciliation of the beginning and ending balances for medical claims payable, for the three months ended March 31, 2023 and 2022 is as follows:

	2023		2022
Gross medical claims payable, beginning of period	$	15,348	$	13,282
Ceded medical claims payable, beginning of period	(6)		(21)
Net medical claims payable, beginning of period	15,342		13,261
Business combinations and purchase adjustments	—		3
Net incurred medical claims:
Current period	30,751		28,064
Prior periods redundancies	(1,068)		(933)
Total net incurred medical claims	29,683		27,131
Net payments attributable to:
Current period medical claims	19,948		17,116
Prior periods medical claims	9,593		8,826
Total net payments	29,541		25,942
Net medical claims payable, end of period	15,484		14,453
Ceded medical claims payable, end of period	7		17
Gross medical claims payable, end of period	$	15,491	$	14,470

Reconciliation of Net Incurred Medical Claims to Benefit Expense

The reconciliation of net incurred medical claims to benefit expense included in our consolidated statements of income for the three months ended March 31, 2023 and 2022 is as follows:

	2023		2022
			(Restated)
Total net incurred medical claims	$	29,683	$	27,131
Quality improvement and other claims expense	1,103		1,100
Benefit expense	$	30,786	$	28,231

Reconciliation of Short Duration Medical Claims Payable to the Consolidated Medical Claims Payable

The reconciliation of the medical claims payable reflected in the tables above to the consolidated ending balance for medical claims payable included in the consolidated balance sheet, as of March 31, 2023, is as follows:

	Total
Net medical claims payable, end of period	$	15,484
Ceded medical claims payable, end of period	7
Insurance lines other than short duration	237
Gross medical claims payable, end of period	$	15,728