diff --git a/msh-check-claims.md b/msh-check-claims.md
new file mode 100644
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--- /dev/null
+++ b/msh-check-claims.md
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+# MSH Insurance Reimbursement Check
+
+Automate checking reimbursement status for submitted MSH insurance claims using Playwright browser automation.
+
+## Read
+
+~/.claude/msh-insurance/claims-submission-guide.md
+
+## Instructions
+
+**CRITICAL REQUIREMENTS - READ CAREFULLY:**
+
+⚠️ **AUTOMATION MODE - NO USER INTERACTION ALLOWED** ⚠️
+
+1. **NEVER PROMPT THE USER:** Do not ask questions, do not wait for input, do not output "Ready to proceed?" or similar
+2. **NEVER PROVIDE MANUAL INSTRUCTIONS:** Do not say "Please follow these steps" or "Let me know when..."
+3. **AUTOMATE EVERYTHING:** Use Playwright MCP browser tools to perform ALL actions automatically
+4. **OUTPUT PROGRESS IMMEDIATELY:** Print status messages as you go (use print() or echo to force output)
+5. **RUN TO COMPLETION:** Execute all steps from start to finish without stopping
+
+**YOU ARE RUNNING IN AUTOMATED MODE - CHECK ALL PENDING CLAIMS**
+
+**Input:** No arguments needed - the command will automatically read claims from `~/.claude/msh-insurance/claims-tracker.json`
+
+**Workflow - AUTOMATE ALL STEPS:**
+
+**FIRST: Load pending claims**
+1. Read `~/.claude/msh-insurance/claims-tracker.json`
+2. Filter for claims where `reimbursement.status` is "pending"
+3. Output: "Found X pending claims to check"
+
+**Automate browser navigation using Playwright MCP tools:**
+
+1. **Navigate to MSH portal:**
+   - Use `browser_navigate` to https://www.msh-services.com/index_assure_previnter.php?lang=en
+   - Output: "Browser opened"
+
+2. **Dismiss cookie/GDPR overlay (if present):**
+   - Use `browser_snapshot` to check for cookie banner
+   - If present, use `browser_click` to accept cookies (look for "Accept", "Accepter", "OK" buttons)
+   - Output: "Cookie banner dismissed" or "No cookie banner found"
+
+3. **Login:**
+   - Load credentials from ~/.bash_secret (MSH_INTL_LOGIN, MSH_INTL_PASS)
+   - Use `browser_type` to fill username field
+   - Use `browser_type` to fill password field
+   - Use `browser_click` to click login button
+   - Output: "Logged in successfully"
+
+4. **Navigate to "Your claims" page:**
+   - Click "Your reimbursements" menu to expand it
+   - Click "Your claims" link
+   - Or navigate directly to: https://www.msh-services.com/index.php?module=demandes&controller=index&action=index
+   - Output: "On claims page"
+
+5. **For each pending claim:**
+
+   a. Use `browser_snapshot` to see the claims table
+
+   b. Find the claim number (from claims-tracker.json) in the table
+      - Table has columns: "Date of claim", "Claim No.", "Claim status"
+      - Look for the claim number in the "Claim No." column
+
+   c. Check the "Claim status" column for this claim:
+
+      **CASE 1: Status shows "In progress"**
+      - This means claim is still being processed, not yet reimbursed
+      - Keep tracker: `reimbursement.status = "pending"`
+      - Output: "⏳ Claim [CLAIM_NUMBER]: Still in progress"
+      - Continue to next claim
+
+      **CASE 2: Status shows "Processed on [date] ([reimbursement_number])"**
+      - This means claim has been processed and reimbursed!
+      - The reimbursement_number is a clickable link (e.g., "CH260000429")
+      - Click the reimbursement number link
+      - Output: "Checking claim [CLAIM_NUMBER]..."
+
+   d. **If claim was processed (CASE 2), read the reimbursement details page:**
+      - Use `browser_snapshot` to capture the page content
+      - The page shows:
+        - Processing date (in first table)
+        - Claim number
+        - Total reimbursement amount (e.g., "45.32 CHF")
+        - Payment method ("Wire transfer")
+        - Payment recipient
+      - Below that, a "Details of the reimbursement notice" section shows:
+        - Beneficiary name as heading
+        - Table with: Date of service, Service, Expenses incurred, Accepted amount, Other insurance, **Our payment**
+        - **"Our payment"** column contains the actual reimbursed amount
+      - **IMPORTANT:** Look for any explanation text or deductible information on the page:
+        - Check for "Deductible", "Franchise", "Co-payment" mentions
+        - Check for any notes explaining why reimbursement differs from expected
+        - This info often appears near the "Accepted amount" or in footnotes
+
+   e. **Extract information from details page:**
+      - Processing date (from "Processing date" cell)
+      - Total reimbursement amount (from "Total reimbursement" cell)
+      - Reimbursed amount per service (from "Our payment" column in details table)
+      - **Deductible/explanation info** (if present) - capture any text explaining discrepancies
+
+   f. **Calculate expected reimbursement and flag discrepancies:**
+      - Get original amount from tracker (e.g., 47.70 CHF)
+      - If claim.emergency = true: expected = 100% of amount
+      - If claim.emergency = false: expected = 95% of amount
+      - Calculate: expected_amount = amount * (1.00 if emergency else 0.95)
+      - If abs(reimbursed_amount - expected_amount) > 0.50 CHF:
+        - Flag to user: "⚠ Claim [CLAIM_NUMBER]: Reimbursed [amount] CHF but expected [expected] CHF (original: [original] CHF)"
+
+   g. **Update tracker for processed claim:**
+      - Update: `reimbursement.status = "paid"`
+      - Update: `reimbursement.amount_reimbursed = [total reimbursement amount]`
+      - Update: `reimbursement.reimbursement_date = [processing date in YYYY-MM-DD format]`
+      - Update: `reimbursement.reimbursement_number = [reimbursement number, e.g., "CH260000429"]`
+      - **If partial reimbursement (discrepancy detected):**
+        - Update: `reimbursement.accepted_amount = [accepted amount from details table]`
+        - Update: `reimbursement.deductible_applied = [deductible amount if mentioned]`
+        - Update: `reimbursement.explanation = [any explanation text found]`
+        - Update: `reimbursement.notes = "⚠ [explanation of discrepancy]"`
+      - Output: "✓ Claim [CLAIM_NUMBER]: REIMBURSED - [amount] CHF on [date]"
+
+   h. **Navigate back to claims list:**
+      - Use `browser_click` on "Go back to the list" link if available
+      - Or use `browser_navigate` to https://www.msh-services.com/index.php?module=demandes&controller=index&action=index
+      - Output: "Back to claims list"
+
+   i. **Handle pagination if needed:**
+      - The claims table shows 20 claims per page
+      - If there are more pages (check for "Page suivante" / "Next page" link), navigate to next page
+      - Continue checking pending claims on subsequent pages
+
+   j. Repeat for next pending claim
+
+6. **After checking all claims:**
+   - Update `~/.claude/msh-insurance/claims-tracker.json` with all changes
+   - Update metadata:
+     - `last_updated` = current timestamp in ISO format
+     - `pending_claims` = count of claims where reimbursement.status is "pending"
+     - `reimbursed_claims` = count of claims where reimbursement.status is "paid"
+     - `rejected_claims` = count of claims where reimbursement.status is "rejected"
+     - `outstanding_amount` = sum of amounts for all pending claims
+     - `total_reimbursed` = sum of amount_reimbursed for all paid claims
+   - Output summary of findings
+
+7. **Commit changes to git:**
+   ```bash
+   cd ~/.claude/msh-insurance
+   git add claims-tracker.json
+   git commit -m "Update claims tracker: reimbursement check on [date]"
+   git push
+   ```
+
+8. **Final summary output:**
+   ```
+   === REIMBURSEMENT CHECK SUMMARY ===
+   Total claims checked: X
+   Newly reimbursed: Y (total: CHF Z.ZZ)
+   Still pending: N
+
+   [List newly reimbursed claims with amounts and dates]
+   [List any claims with unexpected reimbursement amounts]
+   ```
+
+9. **Critical requirements:**
+   - **AUTOMATION ONLY:** Use Playwright MCP browser automation tools. Never output manual instructions or ask user to do anything
+   - **FULL AUTOMATION:** Complete the entire workflow from browser open to updating tracker without any user interaction
+   - **PROGRESS OUTPUT:** Print progress messages as you go (e.g., "Browser opened", "Logged in", "Checking claim...")
+   - **EXPECTED REIMBURSEMENT RATES:**
+     - Medical expenses: 95% of amount
+     - Emergency expenses: 100% of amount
+     - Flag any discrepancies > 0.50 CHF to user
+   - **PAGE NAVIGATION:** Use "Your claims" page (`/index.php?module=demandes&controller=index&action=index`), NOT "Your reimbursement notices"
+   - **STATUS DETECTION:** Look for "Processed on [date] ([reimbursement_number])" in the status column
+   - MUST dismiss cookie/GDPR banner before logging in (if present)
+   - MUST navigate back to claims list after checking each processed claim
+   - MUST update claims-tracker.json with all status changes
+   - Exit with code 0 if completed successfully, code 1 if failed
+
+**WRONG APPROACH - DO NOT DO THIS:**
+```
+Ready to proceed? Once you've logged in...
+Please follow these steps...
+Let me know when you're done...
+```
+
+**CORRECT APPROACH - DO THIS:**
+```
+=== Starting MSH reimbursement check ===
+Reading claims tracker...
+Found 19 pending claims to check
+
+Opening browser...
+Browser opened
+Logging in...
+Logged in successfully
+On claims page
+
+Checking claim CFW7954479...
+⏳ Claim CFW7954479: Still in progress
+
+Checking claim CFW7954704...
+⏳ Claim CFW7954704: Still in progress
+
+Checking claim CFW7955311...
+✓ Claim CFW7955311: REIMBURSED - 45.32 CHF on 2026-01-05
+Back to claims list
+
+Checking claim CFW7961812...
+✓ Claim CFW7961812: REIMBURSED - 104.88 CHF on 2026-01-06
+Back to claims list
+
+... (checking remaining claims)
+
+=== REIMBURSEMENT CHECK SUMMARY ===
+Total claims checked: 19
+Newly reimbursed: 2 (total: CHF 150.20)
+Still pending: 17
+
+NEWLY REIMBURSED:
+✓ CFW7955311 - 45.32 CHF on 2026-01-05 (Sylvia Hannah AVERBACH - Lab tests)
+✓ CFW7961812 - 104.88 CHF on 2026-01-06 (Sylvia Hannah AVERBACH - Dental Check-up)
+
+Updated claims tracker and committed changes to git.
+Done
+```
+
+**IMPORTANT:** Output these progress messages immediately as each step completes to provide real-time feedback.
+
+## Run
+
+cd ~/.claude/msh-insurance && git pull
diff --git a/msh-make-claims.md b/msh-make-claims.md
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+++ b/msh-make-claims.md
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+# MSH Insurance Claims Submission
+
+Automate medical insurance claims submission to MSH Services using Playwright browser automation.
+
+## Read
+
+~/.claude/msh-insurance/claims-submission-guide.md
+
+## Instructions
+
+**CRITICAL REQUIREMENTS - READ CAREFULLY:**
+
+⚠️ **AUTOMATION MODE - NO USER INTERACTION ALLOWED** ⚠️
+
+1. **NEVER PROMPT THE USER:** Do not ask questions, do not wait for input, do not output "Ready to proceed?" or similar
+2. **NEVER PROVIDE MANUAL INSTRUCTIONS:** Do not say "Please follow these steps" or "Let me know when..."
+3. **AUTOMATE EVERYTHING:** Use Playwright MCP browser tools to perform ALL actions automatically
+4. **OUTPUT PROGRESS IMMEDIATELY:** Print status messages as you go (use print() or echo to force output)
+5. **RUN TO COMPLETION:** Execute all steps from start to finish without stopping
+
+**YOU ARE RUNNING IN BATCH MODE - PROCESS ALL INVOICES SEQUENTIALLY**
+
+**Input:** No arguments needed - the command will automatically find and process ALL invoices in:
+- `~/Downloads/bills/received, paid/` (both directories and PDF files)
+- `~/Downloads/bills/received, unpaid/` (both directories and PDF files)
+
+**Workflow - AUTOMATE ALL STEPS:**
+
+**FIRST: Collect all invoices**
+1. List all directories and PDF files in both received folders
+2. Output: "Found X invoices to process"
+3. For each invoice, process sequentially (one at a time)
+
+**FOR EACH INVOICE:**
+
+**FIRST ACTION:**
+1. Check if Playwright MCP tools are available (browser_navigate, browser_click, etc.)
+2. If NOT available: Output "ERROR: Playwright MCP tools not available" and EXIT WITH CODE 1
+3. If available: Output "=== Starting MSH automation for: [invoice_path] ===" and continue
+
+**CRITICAL:** If you don't have access to browser_navigate, browser_click, browser_type, browser_snapshot, and browser_file_upload tools, you MUST exit with error code 1. Do NOT exit with code 0. Do NOT offer alternatives.
+
+1. **Parse invoice information** from the provided path:
+   - If directory: Read invoice images, identify beneficiary, date, provider, amount
+   - If PDF file: Read PDF content to extract invoice details
+   - Determine payment status from parent folder name (paid/unpaid)
+   - Output: "Parsed invoice: [beneficiary] - [amount] CHF - [date]"
+
+2. **Prepare files:**
+   - For directories: Use compressed images if available (*_compressed.jpeg), otherwise compress images >3MB
+   - For PDFs: Use the PDF file directly (already under 20MB limit)
+   - Output: "Files ready: [list of files]"
+
+3. **Automate browser submission using Playwright MCP tools:**
+
+   a. Navigate to MSH portal:
+      - Use `browser_navigate` to https://www.msh-services.com/index_assure_previnter.php?lang=en
+      - Output: "Browser opened"
+
+   b. Dismiss cookie/GDPR overlay (IMPORTANT):
+      - Use `browser_snapshot` to check for cookie banner
+      - If present, use `browser_click` to accept cookies (look for "Accept", "Accepter", "OK" buttons)
+      - Output: "Cookie banner dismissed" or "No cookie banner found"
+
+   c. Login:
+      - Load credentials from ~/.bash_secret (MSH_INTL_LOGIN, MSH_INTL_PASS)
+      - Use `browser_type` to fill username field
+      - Use `browser_type` to fill password field
+      - Use `browser_click` to click login button
+      - Output: "Logged in successfully"
+
+   d. Navigate to claims form:
+      - Use `browser_navigate` to https://www.msh-services.com/index.php?module=demandes&controller=claimform&action=etape2
+      - Output: "On claims form"
+
+   e. Select beneficiary:
+      - Use `browser_snapshot` to see checkboxes
+      - Use `browser_click` to select correct family member
+      - Use `browser_click` to select "No" for Social Security
+      - Use `browser_click` on "Next step" button
+      - Output: "Selected beneficiary: [name]"
+
+   f. Fill medical expense details:
+      - Use `browser_type` to fill date field FIRST
+      - Use `browser_click` to select description category
+      - Use `browser_type` for country, amount, currency
+      - Use `browser_click` for emergency/accident question
+      - Use `browser_click` on "Add this medical expense"
+      - Use `browser_click` on "Next step"
+      - Output: "Medical details filled"
+
+   g. Handle emergency details if needed (if emergency was selected):
+      - Use `browser_click` to select nature
+      - Use `browser_type` for date, place, circumstances
+      - Use `browser_click` on "Next step"
+      - Output: "Emergency details filled"
+
+   h. Upload attachments:
+      - Use `browser_click` to select "Yes" for electronic documents
+      - Use `browser_file_upload` to upload files
+      - Wait for upload completion
+      - Use `browser_click` on "Confirm"
+      - Output: "Files uploaded"
+
+   i. Review and submit:
+      - Use `browser_snapshot` to verify summary
+      - Use `browser_click` to check certification checkbox
+      - Use `browser_click` on "Submit" button
+      - Output: "Claim submitted"
+
+   j. Extract claim number:
+      - Use `browser_snapshot` to read success page
+      - Extract claim number from page
+      - Output: "Claim number: [NUMBER]"
+
+4. **After successful submission:**
+   - Update ~/.claude/msh-insurance/claims-tracker.json with new claim entry
+   - Move invoice (directory or file) to ~/Downloads/bills/submitted/
+   - Output: "Invoice [invoice_id] completed successfully"
+   - Continue to next invoice
+
+5. **After ALL invoices are processed:**
+   - Update claims-tracker.json metadata:
+     - `total_claims` = count of all claims
+     - `pending_claims` = count of claims where reimbursement.status is "pending"
+     - `outstanding_amount` = sum of amounts for all pending claims
+     - `last_updated` = current timestamp in ISO format
+   - Commit and push all changes to git repository
+   - Output summary: "Processed X invoices: Y successful, Z failed"
+   - Exit with code 0 if all succeeded, code 1 if any failed
+
+6. **Critical requirements:**
+   - **AUTOMATION ONLY:** Use Playwright MCP browser automation tools. Never output manual instructions or ask user to do anything
+   - **FULL AUTOMATION:** Complete the entire workflow from browser open to claim submission without any user interaction
+   - **BATCH PROCESSING:** Process ALL invoices sequentially, continue even if individual invoices fail
+   - **ERROR HANDLING:** If an invoice fails, log the error and continue to the next invoice
+   - **PROGRESS OUTPUT:** Print progress messages as you go (e.g., "Browser opened", "Logged in", "Claim submitted")
+   - MUST dismiss cookie/GDPR banner before logging in (only needed once per batch)
+   - MUST check "Demandé par" field in images/PDF for "Urgences" (emergency)
+   - MUST fill date field FIRST to load description categories
+   - MUST extract and return claim number
+   - MUST handle both directory-based and PDF file invoices
+   - Exit with code 0 only if ALL invoices succeeded, code 1 if ANY failed
+
+**WRONG APPROACH - DO NOT DO THIS:**
+```
+Ready to proceed? Once you've logged in...
+Please follow these steps...
+Let me know when you're done...
+```
+
+**CORRECT APPROACH - DO THIS:**
+```
+Found 13 invoices to process
+
+=== Starting MSH automation for: /Users/zev/Downloads/bills/received, paid/14392 ===
+Parsing invoice...
+Parsed invoice: Zev AVERBACH - 459.20 CHF - 08/12/2025
+Files ready: IMG_0983_compressed.jpeg
+Opening browser...
+Browser opened
+Dismissing cookie banner...
+Cookie banner dismissed
+Logging in...
+Logged in successfully
+On claims form
+Selected beneficiary: Zev AVERBACH
+Medical details filled
+Files uploaded
+Claim submitted
+Claim number: CFW1234567
+Invoice 14392 completed successfully
+
+=== Starting MSH automation for: /Users/zev/Downloads/bills/received, paid/12345 ===
+Parsing invoice...
+Parsed invoice: Simon Alexander AVERBACH - 125.00 CHF - 15/12/2025
+Files ready: invoice.pdf
+On claims form (already logged in)
+Selected beneficiary: Simon Alexander AVERBACH
+Medical details filled
+Files uploaded
+Claim submitted
+Claim number: CFW1234568
+Invoice 12345 completed successfully
+
+... (processing remaining invoices)
+
+Processed 13 invoices: 13 successful, 0 failed
+Done
+```
+
+**IMPORTANT:** Output these progress messages immediately as each step completes to provide real-time feedback on batch progress.
+
+## Run
+
+cd ~/.claude/msh-insurance && git pull
diff --git a/msh-status.md b/msh-status.md
new file mode 100644
index 0000000..fe69944
--- /dev/null
+++ b/msh-status.md
@@ -0,0 +1,207 @@
+# MSH Insurance Status Summary
+
+Quick summary of all insurance claims and reimbursement status from the claims tracker.
+
+## Instructions
+
+**CRITICAL REQUIREMENTS:**
+
+1. **READ-ONLY OPERATION:** This command only reads and summarizes data, no browser automation needed
+2. **DETERMINISTIC OUTPUT:** Parse claims-tracker.json and output a formatted summary
+3. **NO USER INTERACTION:** Run to completion with no prompts or questions
+
+**Input:** No arguments needed - reads from `~/.claude/msh-insurance/claims-tracker.json`
+
+**Workflow:**
+
+1. **Read claims tracker:**
+   - Load `~/.claude/msh-insurance/claims-tracker.json`
+   - Extract metadata and all claims
+
+2. **Generate summary output:**
+
+```
+=== MSH INSURANCE STATUS SUMMARY ===
+Last updated: [metadata.last_updated in readable format]
+
+OVERVIEW:
+Total claims: [total_claims]
+Outstanding amount: [sum of pending claim amounts] CHF
+
+REIMBURSEMENT STATUS:
+✓ Paid: [reimbursed_claims] claims - [sum of amount_reimbursed] CHF
+⏳ Pending: [pending_claims] claims - [sum of pending amounts] CHF
+✗ Rejected: [rejected_claims] claims - [sum of rejected amounts] CHF
+⊘ Cancelled: [cancelled_claims] claims - [sum of cancelled amounts] CHF
+
+BREAKDOWN BY BENEFICIARY:
+[For each unique beneficiary, show:]
+  [Beneficiary Name]:
+    Paid: [count] claims ([total CHF] CHF)
+    Pending: [count] claims ([total CHF] CHF)
+    Rejected: [count] claims ([total CHF] CHF)
+
+ATTENTION REQUIRED:
+[List claims with warnings/notes, such as:]
+✗ [claim_number] - [beneficiary] - REJECTED: [rejection reason from notes]
+⚠ [claim_number] - [beneficiary] - [warning from notes, e.g., partial reimbursement]
+
+PENDING CLAIMS (awaiting reimbursement):
+[For each pending claim:]
+⏳ [claim_number] - [beneficiary] - [amount] CHF
+   [description] - [provider]
+   Service date: [service_date]
+   Submitted: [submission_date] ([days ago] days ago)
+
+RECENT REIMBURSEMENTS (last 5):
+[For each of the 5 most recent reimbursed claims, sorted by reimbursement_date:]
+✓ [claim_number] - [beneficiary] - [amount_reimbursed] CHF
+   [description] - [provider]
+   Reimbursed on: [reimbursement_date] ([days ago] days ago)
+```
+
+3. **Formatting requirements:**
+   - Use clear visual indicators: ✓ (paid), ⏳ (pending), ✗ (rejected), ⊘ (cancelled), ⚠ (warning)
+   - Show dates in readable format (YYYY-MM-DD)
+   - Calculate "days ago" for pending claims and recent reimbursements
+   - Sort beneficiaries alphabetically
+   - Sort pending claims by submission date (oldest first)
+   - Sort recent reimbursements by reimbursement date (newest first)
+   - Align numbers nicely for readability
+   - Include currency symbol (CHF) for all amounts
+   - Round amounts to 2 decimal places
+
+4. **Special cases to highlight:**
+   - Claims with partial reimbursements (notes contain "⚠")
+   - Rejected claims (status = "rejected")
+   - Cancelled claims (status = "cancelled")
+   - Pending claims submitted more than 14 days ago (flag with "⏰ DELAYED")
+   - Resubmitted claims (has "previous_claim" field)
+
+5. **Exit:**
+   - Exit with code 0 when complete
+   - No need to modify files or commit anything
+
+**Example output:**
+
+```
+=== MSH INSURANCE STATUS SUMMARY ===
+Last updated: 2026-01-25 14:42:00 UTC
+
+OVERVIEW:
+Total claims: 26
+Outstanding amount: 3399.34 CHF
+
+REIMBURSEMENT STATUS:
+✓ Paid: 16 claims - 3608.81 CHF
+⏳ Pending: 7 claims - 3366.44 CHF (expected ~3198.12 CHF at 95%)
+✗ Rejected: 2 claims - 224.40 CHF
+⊘ Cancelled: 1 claim - 139.90 CHF
+
+BREAKDOWN BY BENEFICIARY:
+  Abigail AVERBACH:
+    Paid: 3 claims (586.54 CHF)
+    Pending: 1 claim (193.50 CHF)
+    Rejected: 1 claim (193.50 CHF)
+
+  August Winston Chester AVERBACH:
+    Paid: 1 claim (504.36 CHF)
+    Pending: 2 claims (141.79 CHF)
+    Rejected: 1 claim (30.90 CHF)
+    Cancelled: 1 claim (139.90 CHF)
+
+  Simon Alexander AVERBACH:
+    Paid: 5 claims (1024.77 CHF)
+    Pending: 1 claim (17.85 CHF)
+
+  Sylvia Hannah AVERBACH:
+    Paid: 3 claims (362.15 CHF)
+    Pending: 1 claim (1846.20 CHF)
+
+  Zev AVERBACH:
+    Paid: 1 claim (436.24 CHF)
+    Pending: 2 claims (1200.00 CHF)
+
+ATTENTION REQUIRED:
+✗ CFW7961722 - August Winston Chester AVERBACH - REJECTED: 'Please provide us with the itemized invoices'
+  → Resubmitted as CFW8030371 (pending)
+
+✗ CFW7961735 - Abigail AVERBACH - REJECTED: 'Please send us a copy of the invoice that you forgot to attach'
+  → Resubmitted as CFW8030381 (pending)
+
+⊘ CFW7961778 - August Winston Chester AVERBACH - CANCELLED on 2026-01-07
+
+⚠ CFW7954479 - Simon Alexander AVERBACH - Emergency claim: expected 189.00 CHF (100%), received 179.55 CHF
+
+⚠ CFW7955164 - Sylvia Hannah AVERBACH - Partial reimbursement: expected 305.62 CHF (95%), received 132.91 CHF
+
+PENDING CLAIMS (awaiting reimbursement):
+⏳ CFW8030257 - Zev AVERBACH - 600.00 CHF
+   Psychotherapist (Therapists) - Dr. Marc Descombes (Psychotherapy)
+   Service date: 11/12/2025
+   Submitted: 2026-01-25 (0 days ago)
+
+⏳ CFW8030265 - Simon Alexander AVERBACH - 17.85 CHF
+   Paediatrician (Outpatient consultations) - Dre Christina Maneff
+   Service date: 02/12/2025
+   Submitted: 2026-01-25 (0 days ago)
+
+⏳ CFW8030284 - August Winston Chester AVERBACH - 110.90 CHF
+   Paediatrician (Outpatient consultations) - Dre Christina Maneff
+   Service date: 11/12/2025
+   Submitted: 2026-01-25 (0 days ago)
+
+⏳ CFW8030294 - Sylvia Hannah AVERBACH - 1846.20 CHF
+   Dental Check-up (Dental care) - Centre Dentaire Chêne-Bourg
+   Service date: 30/12/2025
+   Submitted: 2026-01-25 (0 days ago)
+
+⏳ CFW8030347 - Zev AVERBACH - 600.00 CHF
+   Psychotherapist (Therapists) - Dr. Marc Descombes (Psychotherapy)
+   Service date: 28/10/2025
+   Submitted: 2026-01-25 (0 days ago)
+
+⏳ CFW8030371 - August Winston Chester AVERBACH - 30.89 CHF
+   G.P office visit (Outpatient consultations) - Dr. FAUNDEZ Tamara
+   Service date: 28/12/2025
+   Submitted: 2026-01-25 (0 days ago)
+   Note: Resubmission of CFW7961722 with itemized invoice
+
+⏳ CFW8030381 - Abigail AVERBACH - 193.50 CHF
+   Psychologist (Therapists) - Centre Médical Bachet de Pesay
+   Service date: 03/11/2025
+   Submitted: 2026-01-25 (0 days ago)
+   Note: Resubmission of CFW7961735 with proper invoice attachment
+
+RECENT REIMBURSEMENTS (last 5):
+✓ CFW7961795 - August Winston Chester AVERBACH - 504.36 CHF
+   Dental Check-up (Dental care) - Dr A. Bérard & Dr T-M. Nguyen & Dr S. Torres
+   Reimbursed on: 2026-01-12 (13 days ago)
+
+✓ CFW7961782 - Simon Alexander AVERBACH - 226.25 CHF
+   Paediatrician (Outpatient consultations) - Dre Christina Maneff
+   Reimbursed on: 2026-01-10 (15 days ago)
+
+✓ CFW7961716 - Simon Alexander AVERBACH - 171.47 CHF
+   G.P office visit (Outpatient consultations) - Dr. FAUNDEZ Tamara
+   Reimbursed on: 2026-01-10 (15 days ago)
+
+✓ CFW7961835 - Sylvia Hannah AVERBACH - 211.95 CHF
+   Dental Check-up (Dental care) - Centre Dentaire Chêne-Bourg
+   Reimbursed on: 2026-01-10 (15 days ago)
+
+✓ CFW7961866 - Simon Alexander AVERBACH - 311.32 CHF
+   Orthodontic treatment (Dental care) - Centre Dentaire Chêne-Bourg
+   Reimbursed on: 2026-01-10 (15 days ago)
+```
+
+**IMPORTANT:**
+- This is a read-only summary command - no modifications to files
+- No browser automation required - just parse JSON and format output
+- Output should be immediate and deterministic
+- Use clear visual indicators for easy scanning
+- Highlight items requiring attention
+
+## Run
+
+cd ~/.claude/msh-insurance && git pull