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Invoice : Create Invoice |
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Patient Name : |
Mr. Chris J Allan |
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Centurion House, 3rd Floor, |
Phone : 989-876-7760 |
37 Jewry Street, |
Work Phone : 989-876-4456 |
London |
Email : Chris.Allan@email.com |
EC3N 2ER |
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Patient ID : |
008988 (007860) |
NHS Number : |
0078777 |
Date of Birth : |
02/03/1974 |
Gender : |
Male |
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Invoice Amount : |
£200.00 |
Date : |
15/03/2016 11:00 |
Type : |
Package |
Status : |
Unpaid |
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Dan Sayer |
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Notes |
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Notes Type |
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Refund Notes |
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Recovery Notes |
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Paycode Interation |
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Invoice Notes |
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Charge Date |
Charge Group |
Charge Code |
Visit Type |
Activity Date |
Discharge Date |
Resource |
Physician |
Package |
Quantity |
Net Total |
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31/08/2015 |
PF |
20 - Professional Fee |
Outpatient |
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Outpatient Room 1 |
Mark Miller |
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1 |
£250.00 |
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31/08/2015 |
PF |
10 - Anesthetist |
Outpatient |
31/08/2015 20:00 |
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Outpatient Room 1 |
Mark Miller |
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1 |
£20.00 |
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31/08/2015 |
Outpatient Charges |
ECGR - ECG Record |
Outpatient |
31/08/2015 20:00 |
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Mark Miller |
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1 |
£1,297.00 |
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08/06/2015 |
CHEM |
999010 - High Cost Drugs |
Inpatient |
06/08/2015 16:13 |
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Mark Miller |
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2 |
£104.00 |
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08/06/2015 |
CT |
30 - 3 Parts |
Inpatient |
06/08/2015 16:13 |
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Mark Miller |
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1 |
£300.00 |
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Return Stock |
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