Billing Version 0.0089897

Insurance Overpayment Summary


11/11/2018   11:22:10 AM
8 records shown
 
Patient ID
Patient Name
CPT Code
Date of Service
Insurance Overpayment
Posted By
245423 JULIE, SMITH INSOVER 06/05/2007 $ 10.67 Miller, Sam
245423 JULIE, JONES INSOVER 12/04/2007 $ 92.67 Allan, Chris
245423 JULIE, SMITH INSOVER 06/05/2007 $ 10.67 Peterson, James
245423 JULIE, JONES INSOVER 12/04/2007 $ 92.67 Allan, Chris
245423 JULIE, SMITH INSOVER 06/05/2007 $ 10.67 Allan, Chris
245423 JULIE, JONES INSOVER 12/04/2007 $ 92.67 Allan, Chris
245423 JULIE, SMITH INSOVER 06/05/2007 $ 10.67 Allan, Chris
245423 JULIE, JONES INSOVER 12/04/2007 $ 92.67 Peterson, James
Total $ 487.24