Explanation Of Payment Tab

This Tab displays the details of the payments and payment advice information that has been received in response to a claim submission.

Summary Detail CH Status EOP Funding Status

Associated EOPs


Patient Name:   DAVELL, RICHARD

Patient Code:  

Claim Number:  61693A

Settlement Date:  03/05/2007

Provider:  John J Smith, MD

Payer:  

Payment Type:  NON

Check/ACH Number:  123

HCFA Claim Payment Status Code:   1  - Processed as Primary

RTN/Account Number:  /

CONCERT Remittance Status:   Remittance processed

Total Check Amount:  0.00

Service Date

CPT Code

ADJ Code

Description

Qty

Billed Amount

Adjust Amount

Payment Amount

01/24/2007

76770

 

US EXAM ABDO BACK WALL, COMP

0

261.00

85.49 

85.49

 

 

 

 

Total: 

261.00

85.49

85.49

 

Total Claim Payment:

85.49

                                                                               *** End of Report ***