Current Location: | Home > Interactive Demonstration > Employer Connection > Billing Invoices > Dental ASO 2 Digit Invoice Summary A |
April 28, 2025
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Invoice Number: | 148348 |
Reconciliation Period: | 01/01/2007 - 01/31/2007 |
Master Number: | 03000-00 |
Description: | |
Phone Number: | (999) 999-0000 |
SELF INSURED SUMMARY |
BENEFITS ADMINISTRATOR |
321 UNIVERSITY AVENUE |
ANYWHERE, USA 55555-0000 |
PRIOR DUE | ||||
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Prior Amount Due | $ | .00 | ||
Less Deposits Received | 4,916.50 | |||
Balance Forward | 4,916.50 | - | ||
CURRENT DUE | ||||
Total Administration Adjustments | $ | 8.30 | ||
Current Administration Billed | 348.60 | |||
Claim Payments | 4,559.60 | |||
Balance From Current Billing | 4,916.50 | |||
Total Amount Due | $ | .00 | ||