Spreadsheet: 846435d1697639010-formula-with-same-parameters-returning-two-different-values-and-value-example-file
Sheet: Sheet1

SF Amount | Comment |  | [NAME]
15.48999999999978 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
1656.69
0
0
0
0
0
0
0
4326.2
0
15807.68
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
0
0
0
3.869999999999891 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
83.3900000000001 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to accomodation. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
7.72 | -#7.72 No cover for out-patient drugs and dressings
0
0
0
7.409999999999854 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
55.36 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
499.9999999999998
0
0
0
17.34000000000015 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
7.920000000000073 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
63.06 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
0
0
6.27 | -#6.27 No cover for out-patient drugs and dressings
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33.38 | We have already paid part of this invoice in full. You can find the details on a previous statement.
0
0
0
500 | -#500.00 Condition not approved
-365
0
183.6
0
0
0
0
226.84 | -#72.40  Excess Deduction -#154.44  Member Liability
0
0
0
0
299.27 | Please forward the original account for this treatment as we are unable to accept receipts, statements or photocopies of accounts. We have advised our member that we have contacted you direct for this information.
0
0
0
0
239.63 | -#239.63 Condition not approved
0
0
0
0
0
177.37
0
0
0
0
0
0
0
0
0
1459.24 | This is a correction relating to a previous payment.
500 | -#500.00  Excess Deduction
0
97.89 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to unacceptable procedure combination. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
275.3899999999999 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
487 | This is a correction relating to a previous payment.
0
1174.64 | This is a correction relating to a previous payment.
47.40000000000003 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
63.96000000000004 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
144.88 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
941.03 | This is a correction relating to a previous payment.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
276.77 | -#276.77 Unproven treatment
0
0
0
776.66 | Overpayment
0
0
561.7 | Overpayment
276.78 | -#276.78 Unproven treatment
4549.14 | This is a correction relating to a previous payment.
0
0
280.85 | -#280.85 Unproven treatment
369.04 | This is a correction relating to a previous payment.
6778.07 | This is a correction relating to a previous payment.
0
0
262.9800000000005 | Our payment includes an amount from an invoice which we were previously unable to pay in full.We have settled the account in line with the contract we have with you. The amount we have not paid relates to therapy fees. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
4863.77 | This is a correction relating to a previous payment.
0
73.50999999999999 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
690 | This is a correction relating to a previous payment.
0
7.800000000000011 | -#7.80 Daily drugs and dressings
0
0
0
0
0
0
0
0
0
30.57 | -#30.57 No cover for out-patient drugs and dressings
0
0
0
0
0
0
0
0
2816.36 | Underpayment
0
0
0
0
0
0
160
0
100 | Underpayment
0
191.12 | This payment includes charges which we would not usually cover. On this occasion, however, special circumstances or benefits have allowed us to make payment. Please note that this is not an indication that we will pay these charges in the future.
0
633.19 | -#633.19 Explanation detailed separately
370.0000000000001 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
482.44
0
0
0 | Underpayment
0
232.24 | This payment includes charges which we would not usually cover. On this occasion, however, special circumstances or benefits have allowed us to make payment. Please note that this is not an indication that we will pay these charges in the future.
0
0
0
0
0
0
42 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
15.59999999999999 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
500 | This is a correction relating to a previous payment.
43.47 | This is a correction relating to a previous payment.
0
390 | This is a correction relating to a previous payment.
2635.05 | This is a correction relating to a previous payment.
80 | This is a correction relating to a previous payment.
43.47 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
43.47 | This is a correction relating to a previous payment.
500 | This is a correction relating to a previous payment.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
500 | This is a correction relating to a previous payment.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
200 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
500 | This is a correction relating to a previous payment.
0
43.47 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
0
0
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
0
142.25 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
0
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
0
89.54 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
303.21 | This is a correction relating to a previous payment.
0
0
355 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
863.8 | This is a correction relating to a previous payment.
0
0
121.51 | We have received your invoice and have previously contacted you to request some further information. We have not received this and are unable to assess the invoice. As soon as we get the information we will be pleased to assess the claim.
0
27.42 | We have already received an invoice for this service. Details of our assessment can be found on a previous statement, we have sent you.
0
0
117.2 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0 | Underpayment
0
0
32.89 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to package / procedure price. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
0
162.8 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
0.009999999999990905 | -#0.01 Physiotherapy
135.36 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to physiotherapy. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
0
0
0.9700000000000024 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
5380.12
0
43.87 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
336.84 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
234.5599999999999 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
1250.91
0
0
132.95 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
0
1944.38 | This is a correction relating to a previous payment.
0
0
8112 | -#8112.00 Contractual shortfall (the patient is not liable for this amount)
0
0
0
0
0
0
0
0
0
0
121.8 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
1.68 | -#1.68 Items not eligible for benefit
345.08 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
0
0
0
0
0
0.1200000000000001 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
555.09 | -#555.09 Option not selected therefore not eligible
0
15.24 | This is a correction relating to a previous payment.
0
0
1716.92 | This is a correction relating to a previous payment.
0
0
0
358.74 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to package / procedure price. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
0
0
0
0
0
3.88 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
0
0
0
0
0
100 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
690.16 | This is a correction relating to a previous payment.
0
48.84 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
257.9300000000001 | -#257.93  Member Liability
0
0
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
28.7 | -#28.70 No cover for out-patient drugs and dressings
87.74 | This is a correction relating to a previous payment.
0
0
0
0
0
0
100 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
0
100 | Underpayment
0
0
0
0
0
0
0
50 | -#50.00  Excess Deduction
0
0
0
2.930000000000007 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
218.78 | This is a correction relating to a previous payment.
0
0
0
4248.86 | Underpayment
221.32 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0 | This payment includes charges which we would not usually cover. On this occasion, however, special circumstances or benefits have allowed us to make payment. Please note that this is not an indication that we will pay these charges in the future.
0
341.81 | -#341.81 Condition not approved
0
0
0
0
0
0
0
0
0
0
317.1600000000001 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
135.9999999999999
0
0
0
1461.84 | This is a correction relating to a previous payment.
0
0
0
0
0
0
292.3800000000001 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
159.25 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
100 | -#100.00  Excess Deduction
0
0
0
0
540.3299999999999 | -#540.33 Package / Procedure price exists
0
3.359999999999673 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
0
0
0
0
66.42 | -#66.42 No cover for out-patient drugs and dressings
12.25 | -#12.25 No cover for out-patient drugs and dressings
559.94 | We are unable to pay some, or all, of this invoice because the treatment took place outside the dates of their cover with us. However, theymay be covered by a new insurer, so we suggest you ask them for the new details, if applicable.
0
0
0
596.45 | We have received your invoice but have been unable to pay it because we have not received the information we need to assess the claim.
0
0
11.63 | -#11.63 Dieticians services
0
56.04 | -#56.04  Excess Deduction
0
0
0
0
250 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
87.7 | Underpayment
78 | This is a correction relating to a previous payment.
48 | This is a correction relating to a previous payment.
0 | This invoice was previously paid/part paid by us and the payment taken back for administrative purposes. This new payment is for that original invoice.
0
0
0
0
0
319.7199999999999 | A shortfall has been made on this invoice as certain pathology tests are included in a pathology profile that is less costly than the sum of  the individual tests as charged.  The sum of the individual tests has been shortfalled to the price of the profile as it appears on the current chargemaster. Should you wish to discuss this further, please contact our Provider Account Services Team. The member is not liable for this shortfall.
0
0
0
0
100 | -#100.00 Contractual shortfall (the patient is not liable for this amount)
0
0
0
0
1531.45 | We have already paid part of this invoice in full. You can find the details on a previous statement.
0
0
34.48 | Underpayment
0
240.16 | -#240.16 Contractual shortfall (the patient is not liable for this amount)
628.1 | Underpayment
0
105.73 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
300 | This is a correction relating to a previous payment.
0
34025.82
0
2158.7 | This is a correction relating to a previous payment.
167.04 | -#167.04 Contractual shortfall (the patient is not liable for this amount)
0
0
0
0
176.2199999999998 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
905.87 | This is a correction relating to a previous payment.
2294.02 | Underpayment
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
0
0
0
0
0
1700.41 | Your account has been paid in line with our published fee for the service provided. If you have any queries about our fee levels or coding,details can be found in our Schedule of Procedures and Fees at https://provider.axahealth.co.uk/schedule-of-procedures-and-fees
0
0
0
0
0
0
0
92 | This is a correction relating to a previous payment.
0
184.08 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
450 | This is a correction relating to a previous payment.
0 | Underpayment
0
0
0
0
0
0
0
250 | -#250.00  Excess Deduction
0
0
0
0
0
0
0
122.68 | -#122.68 Option not selected therefore not eligible
0
4176.52 | This is a correction relating to a previous payment.
3876.13 | This is a correction relating to a previous payment.
152.72 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
190 | This is a correction relating to a previous payment.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
34.48 | Underpayment
1853.42 | This is a correction relating to a previous payment.
0
0
386.86 | Underpayment
0
3555.38 | This is a correction relating to a previous payment.
0
3408.01 | This is a correction relating to a previous payment.
69 | -#69.00 Scanning charges
2149.46
0
0
0
0
0
0
0
266.3 | Underpayment
0
0
0
78 | This is a correction relating to a previous payment.
375.9 | This is a correction relating to a previous payment.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
403.28
0
107.56 | -#107.56  Member Liability
1683.27 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to scanning charges. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
407.24 | This is a correction relating to a previous payment.
0
150.1300000000001 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
621.4499999999998 | -#621.45  Member Liability
162.44 | -#1.64 Contractual shortfall (the patient is not liable for this amount) -#160.80  Member Liability
0
0
290 | This is a correction relating to a previous payment.
0
0
0
0
386
130.56 | -#2.14 Contractual shortfall (the patient is not liable for this amount) -#128.42  Member Liability
0
0
541.9 | Underpayment
172.3099999999999 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
1286.92
100 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
489.42
0
489.92 | Underpayment
0
11.36999999999989 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
0
0
105.2699999999995 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
0
115.37 | -#115.37 Condition not approved
290 | This is a correction relating to a previous payment.
0
0
0
3055.38 | This is a correction relating to a previous payment.
240.16 | -#240.16 Contractual shortfall (the patient is not liable for this amount)
0
0
0
350 | Your account has been paid in line with our published fee for the service provided. If you have any queries about our fee levels or coding,details can be found in our Schedule of Procedures and Fees at https://provider.axahealth.co.uk/schedule-of-procedures-and-fees
6546.8 | Overpayment
2456.04
34.48 | Underpayment
767.2499999999998
0
0
1683.27 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to scanning charges. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
0
0
0
215.31
0
0
0
0
0.009999999999990905 | -#0.01 Contractual shortfall (the patient is not liable for this amount)
2363.41
0
0
0
0
0 | This invoice was previously paid/part paid by us and the payment taken back for administrative purposes. This new payment is for that original invoice.
0
3150.36 | This is a correction relating to a previous payment.
1230.77 | We have received your invoice and have previously contacted you to request some further information. We have not received this and are unable to assess the invoice. As soon as we get the information we will be pleased to assess the claim.
0
0
0
0
0
0
0
0
0
0
100 | -#100.00  Excess Deduction
0
0
591.26 | -#591.26 Option not selected therefore not eligible
0
0
1425.32 | -#1425.32 Invoice already assessed and paid in full
0
0
80.51999999999998 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to accomodation. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.We have settled the account in line with the contract we have with you. The amount we have not paid relates to package / procedure price. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
58.05 | -#58.05 No cover for out-patient drugs and dressings
0
0
0
0
0
531.05
0
0
0
0
0
0
0
1876.8 | Overpayment
60 | -#60.00 Items not eligible for benefit
8089.7 | This is a correction relating to a previous payment.
0
0
120 | -#120.00 Items not eligible for benefit
0
0
0
24.18 | -#24.18 Invoice already assessed and paid in full
0
0
0
0
100 | -#100.00  Excess Deduction
0
0
287.08
0
0
0
0
100 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
0
0
0
0
0
0
0
0
425.52 | We have already paid part of this invoice in full. You can find the details on a previous statement.
0
500 | -#500.00  Excess Deduction
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
0
200 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
600.8299999999999 | -#600.83 Scanning charges
143.88 | -#143.88 Option not selected therefore not eligible
78.35000000000014 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
100 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
0
0
0
0
1542.68 | This is a correction relating to a previous payment.
0
0
992.04
344 | This is a correction relating to a previous payment.
0
0
0
0
0
0
0
0
330.4400000000001 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
310.64 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
100 | -#100.00  Excess Deduction
1747.43
0
0
0
7.409999999999854 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
323.72 | This is a correction relating to a previous payment.
0
1078.12 | This is a correction relating to a previous payment.
0
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
323.6599999999999 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
3585.02 | Overpayment
0
48.31 | -#48.31 Contractual shortfall (the patient is not liable for this amount)
75 | Your account has been paid in line with our published fee for the service provided. If you have any queries about our fee levels or coding,details can be found in our Schedule of Procedures and Fees at https://provider.axahealth.co.uk/schedule-of-procedures-and-fees
0
0
0
4576.13 | This is a correction relating to a previous payment.
0
0
7.89 | -#7.89 No cover for out-patient drugs and dressings
847.1299999999999
0
0
98.62
0
297.62 | This is a correction relating to a previous payment.
0
0
3922.8 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to package / procedure price. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
249.9999999999999 | -#250.00  Excess Deduction
0
207.5700000000002 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
299.37 | This is a correction relating to a previous payment.
0
0
0
0
230.97 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
1031.08
0
0
0
0
0
0
0
0
0
0
3899.21 | -#62.51 No cover for out-patient drugs and dressings -#3836.70 Items not eligible for benefit
0
100 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
0
0
161.86 | This is a correction relating to a previous payment.
0
0
0
0
0
10.36999999999989 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
123.99 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
20 | -#20.00  Excess Deduction
0
916.26 | This is a correction relating to a previous payment.
0
0
0
0
0
0 | The AXA Health Schedule of Procedures lists the surgical procedures wepay benefit for. It is based on work undertaken by the Clinical Coding  and Schedule Development Group (CCSD). The operation has been classified in line with our Schedule of Procedures and on the basis of theinformation provided by the patient's specialist.
479 | We have already paid part of this invoice in full. You can find the details on a previous statement.
0
80
0
2423.9 | This is a correction relating to a previous payment.
87.46000000000004 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
190
0
0
754.48 | This is a correction relating to a previous payment.
0
0
0
0
0
0
482.9 | This is a correction relating to a previous payment.
3.079999999999998 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to physiotherapy. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
8247.54 | We have already paid part of this invoice in full. You can find the details on a previous statement.We have received your invoice but have been unable to pay it because we have not received the information we need to assess the claim.
3827.7 | -#8.25 No cover for out-patient drugs and dressings -#3819.45 Unproven treatment
0
982.26 | This is a correction relating to a previous payment.
0
0
0
0
0
0
0
0
0
109.84 | This is a correction relating to a previous payment.
0 | The AXA Health Schedule of Procedures lists the surgical procedures wepay benefit for. It is based on work undertaken by the Clinical Coding  and Schedule Development Group (CCSD). The operation has been classified in line with our Schedule of Procedures and on the basis of theinformation provided by the patient's specialist.
0
958.08 | This is a correction relating to a previous payment.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
754.48 | This is a correction relating to a previous payment.
182.73 | -#182.73 Option not selected therefore not eligible
0
0
0
0
0
0
0
285.16
0
0
25 | We have been unable to pay your fee in full. This is because a singleprocedure has been separated into its component parts and each part has  been charged as a separate procedure. Our payment represents what we consider to be in line with our published fee for the primary proceddure. Further details on our billing principles, including the unacceptable coding combinations, can be found in our Schedule of Proceduresand Fees at https://provider.axahealth.co.uk/schedule-of-procedures-and- fees
0
0
0
2741.86 | Your account has been paid in line with our published fee for the service provided. If you have any queries about our fee levels or coding,details can be found in our Schedule of Procedures and Fees at https://provider.axahealth.co.uk/schedule-of-procedures-and-feesWe have already paid part of this invoice in full. You can find the details on a previous statement.
0
11.21000000000004 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
18.26999999999998 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to package / procedure price. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
0
0
0
0
0
0
0
0
82.01999999999998 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to physiotherapy. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
150
0
982.26 | This is a correction relating to a previous payment.
0
25.72 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
595.14 | This is a correction relating to a previous payment.
0
725.66 | We have received your invoice but have been unable to pay it because we have not received the information we need to assess the claim.
0
263.03
0
0
0
323.72 | This is a correction relating to a previous payment.
84.2 | Underpayment
0
0
953.83 | This is a correction relating to a previous payment.
4076.13 | This is a correction relating to a previous payment.
0
0
143.04 | Overpayment
0
0
6.45999999999998 | -#6.46  Excess Deduction
0
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
0
0
0
0
0
8.0300000000002 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
190
1638.61 | We have received your invoice but have been unable to pay it because we have not received the information we need to assess the claim.
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
750.48 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
10341.36 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
275.3499999999999 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
66.04999999999995 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
0
0
99.99999999999997 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
100 | -#100.00  Excess Deduction
0
0
0
0
553.42 | Underpayment
225 | Your account has been paid in line with our published fee for the service provided. If you have any queries about our fee levels or coding,details can be found in our Schedule of Procedures and Fees at https://provider.axahealth.co.uk/schedule-of-procedures-and-fees
0
0
0
0
0
120.1200000000001 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
72.16000000000003 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
0
0
140
1474 | This is a correction relating to a previous payment.
3867.19 | This is a correction relating to a previous payment.
0
5105.78 | Underpayment
0
0
0
0
0
0
0
678.66
0
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
0
0
766.1999999999999
0
0
0 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
0
0
146.16 | This is a correction relating to a previous payment.
100
2045.19 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
847.1299999999999
0
0
0
0
0
87.45999999999981 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
317.1600000000001 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
479.04 | This is a correction relating to a previous payment.
0
874.8299999999997 | -#874.83 Items not eligible for benefit
0
0
250 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
0
0
0
0
80.92000000000007 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
947 | This is a correction relating to a previous payment.
0
0
105.72
0
0
0
0
1508.84 | This is a correction relating to a previous payment.
0
0
0
0
0
0
0
275.3900000000001 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
1.539999999999999 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to physiotherapy. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
0
0
0
0
0
0
0
0
121.39 | We have received your invoice but have been unable to pay it because we have not received the information we need to assess the claim.
754.48 | This is a correction relating to a previous payment.
0
0
0
25 | We have been unable to pay your fee in full. This is because a singleprocedure has been separated into its component parts and each part has  been charged as a separate procedure. Our payment represents what we consider to be in line with our published fee for the primary proceddure. Further details on our billing principles, including the unacceptable coding combinations, can be found in our Schedule of Proceduresand Fees at https://provider.axahealth.co.uk/schedule-of-procedures-and- fees
0
916.1999999999999 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
0
0
0 | Underpayment
0
0
0
100 | Your account has been paid in line with our published fee for the service provided. If you have any queries about our fee levels or coding,details can be found in our Schedule of Procedures and Fees at https://provider.axahealth.co.uk/schedule-of-procedures-and-fees
0
0
0
0
0
1250.43
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
100 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
65.5
0
854.9799999999999
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
143.54
553.42 | This is a correction relating to a previous payment.
0
3447.56 | -#13.81 No cover for out-patient drugs and dressings -#3433.75 Unproven treatment
1893.79 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to package / procedure price. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
460.369999999999 | The AXA Health Schedule of Procedures lists the surgical procedures wepay benefit for. It is based on work undertaken by the Clinical Coding  and Schedule Development Group (CCSD). The operation has been classified in line with our Schedule of Procedures and on the basis of theinformation provided by the patient's specialist.We have settled the account in line with the contract we have with you. The amount we have not paid relates to unacceptable procedure combination. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
80.51999999999998 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to theatre. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.We have settled the account in line with the contract we have with you. The amount we have not paid relates to multiple theatre charges. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
150 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
308.24 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
828.91 | This is a correction relating to a previous payment.
0
0
0
0
0
0
0
0
0
0
0
0
0
239.11 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to package / procedure price. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
889.54 | We have already paid part of this invoice in full. You can find the details on a previous statement.Your account has been paid in line with our published fee for the service provided. If you have any queries about our fee levels or coding,details can be found in our Schedule of Procedures and Fees at https://provider.axahealth.co.uk/schedule-of-procedures-and-fees
0
0
0
0
0
0
0
1.679999999999382 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0
0
0
0
310.6399999999999
0
0
0
0
0
0
0
0
0
0
1623.34 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0
0 | Underpayment
0
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
0
0
0
0 | Underpayment
0
4276.13 | This is a correction relating to a previous payment.
0
177.5 | We have received your invoice but have been unable to pay it because we have not received the information we need to assess the claim.
0
498.8 | This is a correction relating to a previous payment.
22.22000000000003 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
100 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
161.86 | This is a correction relating to a previous payment.
0
0
0
0
0
0
0
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
0
0
0
0
0
0
155.3899999999999 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
970.4399999999999 | -#315.00  Excess Deduction -#655.44  Member Liability
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
789.65 | We have been unable to pay this invoice, please contact [NAME] 01202 756350, or alternatively email'[EMAIL] to discuss.
953.6200000000001 | This is a correction relating to a previous payment.
0
0.02000000000003865 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to physiotherapy. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
215.36 | This is a correction relating to a previous payment.
0
0
0
0
25.06 | -#25.06  Member Liability
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
60 | -#60.00 Items not eligible for benefit
0
1142 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to theatre. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
143.55 | -#143.55 Member not covered at time of treatment
0
0
441.14 | This is a correction relating to a previous payment.
0
0
0.009999999999990905 | -#0.01 Physiotherapy
0
0
0.01000000000001933 | -#0.01 Physiotherapy
0
981.5 | This is a correction relating to a previous payment.
0
0
0
0
0
0
0
0.009999999999990905 | -#0.01 Physiotherapy
145 | -#145.00 Treatment not approved
789.65 | -#789.65 Explanation detailed separately
187.03 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
0 | Underpayment
0
0
0
0
0
-61 | Our payment includes an amount from an invoice which we were previously unable to pay in full.This payment includes charges which we would not usually cover. On this occasion, however, special circumstances or benefits have allowed us to make payment. Please note that this is not an indication that wewill pay these charges in the future.
0.01000000000001933 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to therapy fees. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
200 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
80.13000000000011 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.Your account has been paid in line with our published fee for the service provided. If you have any queries about our fee levels or coding,details can be found in our Schedule of Procedures and Fees at https://provider.axahealth.co.uk/schedule-of-procedures-and-fees
0
0
0
0
0
0
854.44 | Underpayment
0
100 | -#100.00  Excess Deduction
0
430.619999999999 | -#430.62 Contractual shortfall (the patient is not liable for this amount)
0
0
0
0 | This invoice was previously paid/part paid by us and the payment taken back for administrative purposes. This new payment is for that original invoice.
0
0
100 | -#100.00 Contractual shortfall (the patient is not liable for this amount)
0
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0 | This invoice was previously paid/part paid by us and the payment taken back for administrative purposes. This new payment is for that original invoice.
0
2080.46 | This is a correction relating to a previous payment.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
2975.74 | This is a correction relating to a previous payment.
0
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
2088.26 | This is a correction relating to a previous payment.
0
500 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
3125.49 | Please forward the original account for this treatment as we are unable to accept receipts, statements or photocopies of accounts. We have advised our member that we have contacted you direct for this information.
0
529.42
400 | This is a correction relating to a previous payment.
0
230 | This is a correction relating to a previous payment.
0
0
0
6868.24 | This is a correction relating to a previous payment.
0
0
17.72 | This is a correction relating to a previous payment.
0
0
0
0
300 | This is a correction relating to a previous payment.
220 | This is a correction relating to a previous payment.
48.31 | -#48.31  Excess Deduction
0
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.The AXA Health Schedule of Procedures lists the surgical procedures wepay benefit for. It is based on work undertaken by the Clinical Coding  and Schedule Development Group (CCSD). The operation has been classified in line with our Schedule of Procedures and on the basis of theinformation provided by the patient's specialist.
0 | Underpayment
0
150 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
300 | This is a correction relating to a previous payment.
370 | This is a correction relating to a previous payment.
479 | This is a correction relating to a previous payment.
220 | Underpayment
87.45999999999981 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
0
0
107.0400000000002 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
0
370 | Incorrect Payee
249.9999999999999 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
220 | This is a correction relating to a previous payment.
44.3900000000001 | We have settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patient is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private Patient Tariff supplied. If you have any queries, please contact our Provider Account Services team.
208
0
0
0
0
100 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
2423.74 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
1406.93 | We have been unable to pay this invoice, please contact [NAME] 01202 756350, or alternatively email'[EMAIL] to discuss.
0
0
220 | This is a correction relating to a previous payment.
200 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
490 | This is a correction relating to a previous payment.
300 | This is a correction relating to a previous payment.
0
0
0
290 | This is a correction relating to a previous payment.
0
0
125 | We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
0
0
0
0
0
220 | This is a correction relating to a previous payment.
0
370 | This is a correction relating to a previous payment.
0
0
0
270 | This is a correction relating to a previous payment.
0 | Our payment includes an amount from an invoice which we were previously unable to pay in full.
0
560 | This is a correction relating to a previous payment.
0
0
290 | This is a correction relating to a previous payment.
0
66.12 | This is a correction relating to a previous payment.
0.07999999999998408 | -#0.08 Occupational Therapy
0
290 | This is a correction relating to a previous payment.
0
360 | This is a correction relating to a previous payment.
0
4720.35 | This is a correction relating to a previous payment.
0
0
941.62 | Incorrect Payee
220 | Incorrect Payee
0
37.36 | We have been unable to pay some or all of this invoice because of therules and benefits available to this patient. We have advised the patient that they are responsible for this amount. Please contact them for payment.
220 | This is a correction relating to a previous payment.
0 | Underpayment
61.37 | -#61.37 No cover for out-patient drugs and dressings
438.33 | We are unable to pay some, or all, of this invoice because the treatment took place outside the dates of their cover with us. However, theymay be covered by a new insurer, so we suggest you ask them for the new details, if applicable.
0
0
4099.5 | -#4099.50 Package / Procedure price exists
0
0
0
2401.470000000001 | -#657.84 Daily drugs and dressings -#1743.63 Accommodation
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