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April 24, 2024
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Invoice Number: | 140979 |
Billing Period: | 01/01/2007 - 01/31/2007 |
Dental Group Number: | 03905-000-00005-00000 |
Vision Group Number: | 40013-000-00000-00000 |
Group Name: | FULLY INSURED JOINT-BILLED |
Master Number: | 10302 |
Description: | |
Phone Number: | (999) 999-0000 |
FULLY INSURED JOINT-BILLED |
JANE SINCLAIR |
500 DIAMOND |
ANYWHERE, USA 55555-0000 |
STATEMENT OF ACCOUNT | ||||
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Billing Period: 01/01/2007 - 01/31/2007 Due Date: 01/01/2007 | ||||
Dental Prior Due | ||||
Prior Amount Due | $ | 3,120.84 | ||
Less Payment Received | 3,120.84 | |||
Balance From Prior Billing | .00 | |||
Dental Current Due | ||||
Total Subscriber Adjustments | $ | 42.84 | - | |
Current Billed | 3,119.26 | |||
Balance From Current Billing | 3,119.26 | |||
Total Amount Due | 3,076.42 | |||
Vision Prior Due | ||||
Prior Amount Due | $ | 268.73 | ||
Less Payment Received | 268.73 | |||
Balance From Prior Billing | .00 | |||
Vision Current Due | ||||
Total Subscriber Adjustments | $ | 3.01 | ||
Current Billed | 254.52 | |||
Balance From Current Billing | 254.52 | |||
Total Amount Due | 257.53 | |||
Grand Total Due | ||||
Grand Total Due | $ | 3,333.95 | ||
Please make checks payable to: DELTA DENTAL
Payments and changes not reflected on this invoice will appear on the next invoice.
PLEASE RETURN THIS STATEMENT OF ACCOUNT PAGE WITH YOUR PAYMENT.
Group Name: FULLY INSURED JOINT-BILLED | |||
Dental Group Number: | 03905-000-00005-00000 | Vision Group Number: | 40013-000-00000-00000 |
Dental Amount Due: | $ 3,076.42 | Dental Amount Submitted: | $ ____________________ |
Vision Amount Due: | $ 275.53 | Vision Amount Submitted: | $ ____________________ |
Signature: | |||
Please send all remittance to:
DELTA DENTAL
PO BOX 999
ANYWHERE USA 55555