Post-Close Compliance Claims Window
The 60-90 day true-up window is real cash. The party that drafts the first grounded model anchors the negotiation.
Total Claims Filed
$1,183,000
Resolved
$113,000
Disputed / In Negotiation
$820,000
Open
$250,000
| Claim ID | Category | Description | Amount | Status | Owner | Filed Date |
|---|---|---|---|---|---|---|
| PCC-001 | NWC True-Up | AR aging adjustment — $420K of receivables over 120 days uncollectible per QoR analysis | $420,000 | Michael Torres (CFO) | 2026-04-15 | |
| PCC-002 | NWC True-Up | Deferred revenue — prepaid PT packages not disclosed until post-close | $220,000 | Sarah Chen (VP Revenue Cycle) | 2026-04-15 | |
| PCC-003 | Debt-Like Reclassification | Malpractice tail coverage variance — actual cost $1.32M vs. $1.2M estimated | $120,000 | Bass Berry & Sims (Counsel) | 2026-04-20 | |
| PCC-004 | Seller Expense Leakage | Personal expenses of Dr. Santos charged to business in final quarter | $65,000 | Michael Torres (CFO) | 2026-04-10 | |
| PCC-005 | NWC True-Up | Overstated inventory of clinical supplies at close | $35,000 | David Nguyen (Regional Director) | 2026-04-18 | |
| PCC-006 | Debt-Like Reclassification | Provider bonus acceleration — triggered by change of control | $95,000 | Jennifer Walsh (COO) | 2026-04-22 | |
| PCC-007 | Seller Expense Leakage | Pre-close transaction costs improperly allocated to company | $48,000 | Michael Torres (CFO) | 2026-04-08 | |
| PCC-008 | NWC True-Up | Medicaid MCO payment timing — $180K received post-close for pre-close services | $180,000 | Sarah Chen (VP Revenue Cycle) | 2026-04-25 | |
| Total | $1,183,000 | |||||