EOB Denial #3

Page 1

Claim:

, ()

BLUE CROSS BLUE SHIELD OF ALABAMA Provider

Proc Date

Code

02/07/22

19318

Policy #:

Processed as Primary Plan Type: 12 Claim Version: — Payer Claim #

Units

Billed

Allowed

Paid

1

12,708.72

1,559.00

1,559.00

Adj

Reason Code

Reason Code

PT Resp

Remark

11,149.72 CO-45 

02/07/22

19318 50

1

6,354.36

779.50

5,574.86

779.50 CO-45 

Claim Totals:

19,063.08

2,338.50

Payer Comments

2,338.50

16,724.58

0.00

Bill Balance Overview No Claim is associated to claim payment

Claim:

, ()

BLUE CROSS BLUE SHIELD OF ALABAMA Provider

Proc Date

Code

02/07/22

19318 50

Policy #:

Plan Type: 12 Claim Version: — Payer Claim #

Units

Billed

1

-12,708.72

Allowed

Paid

Adj

Reason Code

Reason Code

PT Resp

Remark

-11,929.22

-779.50 CO-45 

Claim Totals:

Payer Comments

-12,708.72

0.00

-779.50

-11,929.22

0.00

Bill Balance Overview No Claim is associated to claim payment

https://mprs.ema.md/ema/practice/financial/Financials.action#/postPayments/era/era/prePost/web/1329560

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