| Notes |
| HV PROVIDER ACCEPTS MEDICARE'S APPROVED AMOUNT AS CHARGE. DO NOT SUBMIT A |
| PAPER CLAIM FOR THIS PATIENT-ELECTRONICALLY SUBMITTED FROM MEDICARE. |
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| Summary |
| Benefits Payable | 17.33 |
| Paid by Other Plan | 69.31 |
| Other Plan Paid Adjustment | -69.31 |
| Other Adjustment | 0.00 |
| Other Adjustment Reason | |
| Total Paid by GEHA | 17.33 |
| Patient Responsibility | 0.00 |
| Payee |
Check # |
Amount |
| JOHN DOE | 00000000 |
0.00 |
| ABC MEDICAL CTR |
987456 |
17.33 |
|