Billing Version 0.0089897

87875644456

  • Case Name : Case Name Here
    Total Visits : 04
  • Referring Physician : Mark B William
    Phone : (676) 909-8989
    Fax : (676) 909-8989
    Doctor's Orders Expires : 08/20/2018
    Total Visits : 07
    Visit Used : 04
    Visits Left : 03
  • * Authorization Expires : 08/20/2018
    Total Visits : 07
    Visit Used : 04
    Visits Left : 03
    Auth# : 0679967867
  • Insurance Eligible Through : 08/20/2018
    Eligibilty Comments : Comments Here...
Date of Birth: 12/02/1978 (38)
Ins Class: Medicare
Ins Name: Max Bupa
   
 

Make Check Payble to

BMS TESTING zzx PROD

zzx co mailing address1 zzx comailing address2

zzx co city, CA 991342

Billing Questions- 555-555-5555

Account 245423

JULIE SMITH

(JULIE SMITH)

2058 MILLS AVE

UPLAND, CA 91786

If Paying by Credit Card, Fill out Below

Card Number
 
Amount Expiration Date
Signature
Date Pay This Amount Account#
02/05/2016 $500.00 521415
Show Amount Paid Here

BMS TESTING zzx PROD

zzx co mailing address1 zzx comailing address2

zzx co city, CA 991342

 

Patient Open Charges

DOS
Prov Name
CPT
Description
Ins Name
Chrg
Amt
Ins Pay
Amt
Ins Adj
Amt
Pat Pay
Amt
Ins
Balance
Pat
Balance
4/11/2008 Rebecca Marks COPAY COPAY BLUE CROSS $0.00 $0.00 $0.00 $33.00 $0.00 ($33.00)
4/11/2008 Rebecca Marks COPAY COPAY BLUE CROSS $0.00 $0.00 $0.00 $33.00 $0.00 ($33.00)
4/11/2008 Rebecca Marks COPAY COPAY BLUE CROSS $0.00 $0.00 $0.00 $33.00 $0.00 ($33.00)
4/11/2008 Rebecca Marks COPAY COPAY BLUE CROSS $0.00 $0.00 $0.00 $33.00 $0.00 ($33.00)
4/11/2008 Rebecca Marks COPAY COPAY BLUE CROSS $0.00 $0.00 $0.00 $33.00 $0.00 ($33.00)
4/11/2008 Rebecca Marks COPAY COPAY BLUE CROSS $0.00 $0.00 $0.00 $33.00 $0.00 ($33.00)

Patient Payment Log

Deposit Date Payment Type Payment Amount
4/11/2008 Credit Card $20.00
4/11/2008 Credit Card $20.00
4/11/2008 Credit Card $20.00
4/11/2008 Credit Card $20.00
4/11/2008 Credit Card $20.00

Patient Name : Julie Smith

Billing Question: (111) 333-3333

Please Remit: ZZX co stmt name



(This statement may only contain payments received through 4/27/2016.)

Total Balance Claim in Process Pay This Amount
$928.25 $1,300.00 $313.75