Jasco
  Log In  |  Create a FREE Account  |  Everyone's Spreadsheets  |  Tags  |  Help  
 Saving... 
  login to save   undo redo  |  bold italic font text underline more font formatting  |  align left align center align right  |  text color background text color  |  sum hide/show tools
  fx
Medical Bill Tracker
Total billedTotal out-of-pocket paid
Total paid by insuranceTotal due
Date of BillBilling Party NameStatement NumberDescription of ServicesBilled amounts
$0.00
Insurance #1 Amount PaidInsurance #2 Amount PaidMember/Patient Resp for
Member/Patient Resp for
Payment
Payment
Amount Due
Amount Due
Amount billed to us
03/26/2007MEGAN
MEGAN
1002219OFFICE VISIT NP
OFFICE VISIT NP
$109.00
$109.00
03/29/2007DEBBIE
DEBBIE
1002219EKG COMPLETE SPEC DIS
EKG COMPLETE SPEC DIS
158.00
$158.00
0
04/11/2007DEBBIE
DEBBIE
1002219OFFICE VISIT EP
OFFICE VISIT EP
$ 87.000
05/10/2007DEBBIE
DEBBIE
1002219OFFICE VISIT EP
OFFICE VISIT EP
$ 87.00w/o 20.00 pd 52.00 914834no payment/copay due$15.000
05/10/2007MEGAN
MEGAN
1002219OFFICE VISIT EP
OFFICE VISIT EP
$ 87.0010.20 w/o pd 38.40$20.000
03/26/2007MEGAN
MEGAN
1002219HPV #1
HPV #1
$180.000
03/26/2007MEGAN
MEGAN
1002219ADMIN FEE #1
ADMIN FEE #1
$ 30.000
03/29/2007DEBBIE
DEBBIE
1002219OFFICE VISIT EP
OFFICE VISIT EP
$ 87.00w/o 20.00 pd 52.00 8821410
05/24/2007MEGAN
MEGAN
1002219OFFICE VISIT EP
OFFICE VISIT EP
$ 68.000
07/17/2007DEBBIE
DEBBIE
1002219 CHPREVENTATIVE VISIT
PREVENTATIVE VISIT
$177.00$115.00 bill $15.00 to 2ndPaid 15.00 10/03/070.000.00$4.87
07/17/2007DEBBIE
DEBBIE
1002219 CHURINALYSIS AUTO W/SCP
URINALYSIS AUTO W/SCP
$ 18.00$3.90HA disc 13.130.00$0.00
08/27/2007DEBBIE
DEBBIE
1002219 CHOFFICE VISIT EP DETAIL
OFFICE VISIT EP DETAIL
$130.00w/o 22.00 Pd 93.00 978697no payment - copay due$15.00$15.00
07/05/2007MEGAN
MEGAN
1002219HPV #1 (2ND SHOT)
HPV #1 (2ND SHOT)
$180.000
07/05/2007MEGAN
MEGAN
1002219ADMIN FEE
ADMIN FEE
$ 30.000
10/08/2007MEGAN
MEGAN
1002219HPV #3 (3RD SHOT)
HPV #3 (3RD SHOT)
$180.000
10/08/2007MEGAN
MEGAN
1002219ADMIN FEE
ADMIN FEE
$ 30.000
03/26/2007PAYMENT
PAYMENT
1002219PAYMENT ON ACCT
PAYMENT ON ACCT
$50.000
05/04/2007PAYMENT
PAYMENT
1002219CREDIT CARD/MC
CREDIT CARD/MC
$29.400
06/18/2007PAYMENT
PAYMENT
1002219CREDIT CARD MC
CREDIT CARD MC
$32.790
08/14/2007PAYMENT
PAYMENT
1002219CREDIT CARD MC
CREDIT CARD MC
$40.000
10/03/2007PAYMENT
PAYMENT
1002219CREDIT CARD MC
CREDIT CARD MC
$55.000
12/20/2007PAYMENT
PAYMENT
1002219CREDIT CARD MC
CREDIT CARD MC
$25.000
12/20/2007Payment
Payment
1002219CREDIT CARD MC
CREDIT CARD MC
$19.870
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Totals1638118.910.250
 
Average Rating:  Not rated (Not yet rated)
 
Name:  2o12Medical by  Jasco Jasco 
Description:  Medical bill tracker
Tags:  medical bill tracker  
[ default color ]
 
 recent: