Medical Expenses Payable (Tables)

6 Months Ended

Jun. 30, 2021

Insurance [Abstract]

Schedule of Medical Expenses Payable

The following table is a detail of medical expenses payable as of June 30, 2021 and December 31, 2020:

	June 30, 2021		December 31, 2020
Claims incurred but not paid	$	77,374	$	82,391
Capitation payable, risk-sharing payable, and other		59,104		30,214
	$	136,478	$	112,605

Components of Change in Medical Expenses Payable

The following table presents components of the change in medical expenses payable as of June 30, 2021 and 2020:

	June 30, 2021			June 30, 2020
Claims incurred but not paid - beginning balance	$	82,391		$	83,939
Incurred related to:
Current year		164,620			136,119
Prior years		(3,016	)		(13,244	)
Total incurred, net of reinsurance		161,604			122,875
Payments related to:
Current year		100,606			83,536
Prior years		66,015			54,199
Total payments, net of reinsurance		166,621			137,735
Claims incurred but not paid - ending balance		77,374			69,079
Other medical expenses payable		59,104			35,957
Total medical expenses payable	$	136,478		$	105,036