Medical Expenses Payable (Tables)

9 Months Ended

Sep. 30, 2022

Insurance [Abstract]

Schedule of Medical Expenses Payable

The following table is a detail of medical expenses payable as of September 30, 2022 and December 31, 2021:

	September 30, 2022		December 31, 2021
Claims incurred but not paid	$	85,635	$	77,073
Capitation payable, risk-sharing payable, and other		85,760		48,813
	$	171,395	$	125,886

Components of Change in Medical Expenses Payable

The following table presents components of the change in medical expenses payable as of September 30, 2022 and 2021:

	September 30, 2022			September 30, 2021
Claims incurred but not paid - beginning balance	$	77,073		$	82,391
Incurred related to:
Current year		293,036			246,352
Prior years		(15,757	)		(4,034	)
Total incurred, net of reinsurance		277,279			242,318
Payments related to:
Current year		212,028			170,496
Prior years		56,689			68,457
Total payments, net of reinsurance		268,717			238,953
Claims incurred but not paid - ending balance		85,635			85,756
Capitation payable, risk-sharing payable, and other		85,760			43,019
Total medical expenses payable	$	171,395		$	128,775