Payment Record
$10.9M paid to AMERIGROUP
Department of Health Care Finance recorded this payment on Jun 4, 2020. Reported purpose: DIRECT DEPOSIT - CCD - MEDICAID PAYMENT.
Agency
DHCF
Payment Date
Jun 4, 2020
Fiscal Year
FY2020
Vendor Total Tracked
$502.0M
34 payments
PO Number
None listed
Invoice Number
1335779
Voucher Number
VD691423
Fund Code
242
What To Check Next
Start with the vendor trail: this vendor has 34 tracked payments totaling $502.0M.
Then compare neighboring records from the same agency or the same PO to see whether this payment fits a normal pattern or stands out.
If the agency has public audit findings, review those source reports alongside the payment trail before drawing conclusions.
Published Audit And Oversight Findings For This Agency
These reports are not claims about this specific payment. They are the public oversight context for the agency that made it.
DC Healthcare Alliance: $85 Million with No Fraud Detection
DC's Healthcare Alliance program serves some of the city's most vulnerable residents: low-income, uninsured adults. The DC Office of the Inspector General found that the program's fraud detection systems are so inadequate that $85 million in annual spending has essentially no safeguard against provider fraud, eligibility fraud, or claims abuse.
Nearby Payments From The Same Vendor And Agency
Useful for checking whether this record looks routine for this relationship or stands out.
| Date | Agency | Amount | Description |
|---|---|---|---|
| Jan 4, 2018 | DHCF | $18.3M | DIRECT DEPOSIT - CTX |
| Feb 1, 2018 | DHCF | $17.7M | DIRECT DEPOSIT - CTX |
| Dec 7, 2017 | DHCF | $17.6M | DIRECT DEPOSIT - CTX |
| May 3, 2018 | DHCF | $16.8M | DIRECT DEPOSIT - CTX |
| Aug 2, 2018 | DHCF | $16.7M | DIRECT DEPOSIT - CTX |
| Mar 8, 2018 | DHCF | $16.6M | DIRECT DEPOSIT - CTX |
| Apr 5, 2018 | DHCF | $16.5M | DIRECT DEPOSIT - CTX |
| Nov 1, 2018 | DHCF | $16.3M | DIRECT DEPOSIT - CCD - MEDICAID PAYMENT |