Spreadsheet: 754109d1635950276-formula-combining-or-alterations-to-lookup-table-example-sheet
Sheet: Comments

Comment |  | [NAME]
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£500.00  Excess Deduction
-£21.47 No cover for out-member drugs and dressings
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
-£66.89  Excess Deduction
-£1.68 No cover for out-member drugs and dressings
-£0.13 Items not eligible for benefit
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
This is a correction relating to a previous payment.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
-£55.16  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£51.46  Member Liability
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
This is a correction relating to a previous payment. Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
This is a correction relating to a previous payment.
We have been unable to pay your fee in full. This is because a singlep rocedure 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 procedd ure. Further details on our billing principles, including the unaccept able coding combinations, can be found in our [NAME] of Proceduresan d Fees at https://provider.axahealth.co.uk/schedule-of-procedures-and- fees
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Please rebill this invoice using the Simply Health legacy tariff rate.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.We have been unable to pay this claim in full, because of a me mber contribution. The member has been asked to send the payment to yo u directly, if they have not already done so.
We have been unable to pay this account because it is not eligible und er the member's cover. Please contact the member for payment. They h ave been advised they are responsible for the balance.
-£30.00  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] 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 con tribution. The member has been asked to send the payment to you direct ly, 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 theatre. The member is not l iable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private member [NAME] riff supplied. If you have any queries, please contact our Provider Ac count Services team.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
-£15.15 No cover for out-member drugs and dressings
We have received your invoice and have previously contacted you to req uest some further information. We have not received this and are unabl e to assess the invoice. As soon as we get the information we will be pleased to assess the claim.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.We have been unable to pay your fee in full. T his is because a singleprocedure has been separated into its component parts and each part has  been charged as a separate procedure. Our pa yment 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/sch edule-of-procedures-and- fees
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 scanning charges. The member 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 P atient [NAME] supplied. If you have any queries, please contact our Pr ovider Account Services team.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£400.00  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£30.86  Member Liability -£46.28  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£100.00 Contractual shortfall (the member is not liable for this amo unt)
-£90.92 Option not selected therefore not eligible
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£11.04 Scanning charges
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.We have settled the account in [NAME] ne with the contract we have with you. The amount we have not paid rel ates to scanning charges. The member is not liable for this amount. I f we do not hold a contract with you, we have assessed these charges i n line with the most recent Private member [NAME] supplied. If you ha ve any queries, please contact our Provider Account Services team.
-£22.70 Scanning charges -£907.92  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This is a correction relating to a previous payment. This is a correction relating to a previous payment.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
-£100.00  Excess Deduction
-£500.00  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full because of the cost shar e arrangement on the scheme. The member has been asked to pay you the balance direct.
-£893.03  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£20.26 Scanning charges
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£57.09 Contractual shortfall (the member is not liable for this amou nt) Overpayment
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£100.00  Excess Deduction
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This is a correction relating to a previous payment. Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This is a correction relating to a previous payment. Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
This is a correction relating to a previous payment.
This is a correction relating to a previous payment.
This is a correction relating to a previous payment.
This is a correction relating to a previous payment. Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full. This is a correction relating to a previous payment. We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 multiple theatre consumables. The member is not liable for this amount. If we do not hold a contra ct with you, we have assessed these charges in line with the most rece nt Private member [NAME] supplied. If you have any queries, please co ntact our Provider Account Services team.We have settled the account i n line with the contract we have with you. The amount we have not paid relates to accomodation. The member is not liable for this amount. I f we do not hold a contract with you, we have assessed these charges i n line with the most recent Private member [NAME] supplied. If you ha ve 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 therapy fees. The member 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 Patie nt Tariff supplied. If you have any queries, please contact our Provid er 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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct 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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-feesWe have been u nable 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 ha ve not already done so.
-£250.00  Excess Deduction
Underpayment
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 package / procedure price. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 scanning charges. The member 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 P atient [NAME] supplied. If you have any queries, please contact our Pr ovider Account Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£100.00  Excess Deduction
-£121.20 Explanation detailed separately
-£100.00  Excess Deduction Underpayment
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
This invoice was previously paid/part paid by us and the payment taken back for administrative purposes. This new payment is for that origin [NAME].
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
-£449.23 Contractual shortfall (the member is not liable for this amo unt)
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] 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 con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 scanning charges. The member 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 P atient [NAME] supplied. If you have any queries, please contact our Pr ovider Account Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£2.98 No cover for out-member drugs and dressings -£250.00  Excess D eduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
Hospital billing error - We have settled the account in line with the contract we have with you. The amount we have not paid relates to a ho spital billing error. The member is not liable for this amount.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.This invoice has been audited by our [NAME] nagement teams and includes charges that are not eligible under the te rms of your contract. The member is not responsible for this amount.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.This invoice has been audited by our Provider Management teams and includes charges that are not eligible under the terms of your contract. The member is not responsible for this amount .
-£87.61  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£50.00  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£1.13 Theatre consumables -£45.15  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£70.00  Excess Deduction
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
-£298.61  Excess Deduction
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£4.44 Physiotherapy -£79.85  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees
-£1.13 Theatre consumables
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This invoice was previously paid/part paid by us and the payment taken back for administrative purposes. This new payment is for that origin [NAME].
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full. This is a correction relating to a previous payment.
-£1970.07 Specialist not recognised
-£0.37 Contractual shortfall (the member is not liable for this amoun t) -£1.13 Theatre consumables
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
This invoice was previously paid/part paid by us and the payment taken back for administrative purposes. This new payment is for that origin [NAME].
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£128.26  Member Liability
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.We have been unable to pay this claim in full, because of a me mber contribution. The member has been asked to send the payment to yo u directly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This invoice was previously paid/part paid by us and the payment taken back for administrative purposes. This new payment is for that origin [NAME].
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
Overpayment
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
-£66.67 No cover for out-member drugs and dressings
Hospital billing error - We have settled the account in line with the contract we have with you. The amount we have not paid relates to a ho spital billing error. The member is not liable for this amount.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have received your invoice, however the member has not given us in formation we requested from them. As we cannot assess the invoice with out  this information, we suggest you contact them for payment to avoi d any further delays.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to blood charges. The member 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 Pati ent Tariff supplied. If you have any queries, please contact our Provi der Account Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.We have settled the account in line with the con tract we have with you. The amount we have not paid relates to physiot herapy. The member is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the mo st recent Private member [NAME] supplied. If you have any queries, pl ease contact our Provider Account Services team.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
This is a correction relating to a previous payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£81.44  Excess Deduction
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
This is a correction relating to a previous payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£393.03  Excess Deduction
-£100.00  Excess Deduction
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£202.03  Excess Deduction
-£791.99  Member Liability
-£20.26 Scanning charges
-£250.00  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement. We have already paid part of this invoice in full. You can find the de tails on a previous statement. We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£80.02 Contractual shortfall (the member is not liable for this amou nt)
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
A shortfall has been made on this invoice as certain pathology tests a re included in a pathology profile that is less costly than the sum of the individual tests as charged.  The sum of the individual tests ha s been shortfalled to the price of the profile as it appears on the cu rrent chargemaster. Should you wish to discuss this further, please co ntact our Provider Account Services Team. The member is not liable for this shortfall.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
The AXA Health Schedule of Procedures lists the surgical procedures we pay benefit for. It is based on work undertaken by the Clinical Coding and Schedule Development Group (CCSD). The operation has been classi fied in line with our Schedule of Procedures and on the basis of thein formation provided by the member's specialist.
-£45.32 Contractual shortfall (the member is not liable for this amou nt)
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
-£250.00  Excess Deduction
-£75.00  Excess Deduction
The AXA Health Schedule of Procedures lists the surgical procedures we pay benefit for. It is based on work undertaken by the Clinical Coding and Schedule Development Group (CCSD). The operation has been classi fied in line with our Schedule of Procedures and on the basis of thein formation provided by the member's specialist.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£501.97 Invoice already assessed and paid in full
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£100.00  Excess Deduction
Underpayment
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.We have settled the account in [NAME] ne with the contract we have with you. The amount we have not paid rel ates to unacceptable procedure combination. The member is not liable for this amount. If we do not hold a contract with you, we have assess ed these charges in line with the most recent Private member Tariff s upplied. 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 con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
[NAME] shortfall (the member is not liable for this amo unt) -£787.28  Member Liability
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£563.22 Package / Procedure price exists
We have had confirmation that there was a mistake with the charges ont he invoice. Therefore we have paid the correct amount.
-£0.01 Scanning charges
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£57.31  Member Liability -£85.95  Excess Deduction
-£149.28 Items not eligible for benefit
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim. Our payment includes an amount from an invoice which we were previousl y unable to pay in full.We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send t he payment to you directly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
-£45.32 Contractual shortfall (the member is not liable for this amou nt)
-£2.24 Theatre
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£250.00  Excess Deduction
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
-£220.40  Excess Deduction
We have been unable to pay this account because it is not eligible und er the member's cover. Please contact the member for payment. They h ave been advised they are responsible for the balance.
-£72.45  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£34.00 Scanning charges
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
This is a correction relating to a previous payment. This is a correction relating to a previous payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have previously received this invoice, but we note that the charges made on the previous invoice differ from those on this one. We have b een unsuccessful in contacting you to clarify the reason for the diffe ring charges, so we are unable to assess your invoice at this time. Pl ease review the different charges made and let us know what action is required from us.
-£49.82 Scanning charges
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£69.00 Items not eligible for benefit
-£68.56  Excess Deduction
Overpayment
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£250.00  Excess Deduction
The AXA Health Schedule of Procedures lists the surgical procedures we pay benefit for. It is based on work undertaken by the Clinical Coding and Schedule Development Group (CCSD). The operation has been classi fied in line with our Schedule of Procedures and on the basis of thein formation provided by the member's specialist.We have been unable to pay this claim in full, because of a member contribution. The member h as been asked to send the payment to you directly, if they have not al ready done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
-£436.33  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.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 member 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 member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
This is a correction relating to a previous payment.
-£422.00  Excess Deduction -£599.87  Member Liability
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.We have been unable to pay some o r all of this invoice because of therules and benefits available to th is member. We have advised the member that they are responsible for this amount. Please contact them for payment.
-£68.57  Member Liability
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£22.70 Scanning charges
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.Our payment includes an amount fr om an invoice which we were previously unable to pay in full.
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£34.00 Scanning charges
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to items which are included as p art of the standard care of the member. The member 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 member [NAME] supp lied. If you have any queries, please contact our Provider Account Ser vices team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Overpayment
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
-£11.37 No cover for out-member drugs and dressings
-£1188.62 Invoice already assessed and paid in full
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£636.00 Condition not approved
-£16.40 Contractual shortfall (the member is not liable for this amou nt)
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 member is not liable for this amount. If we do not hold a contract w ith you, we have assessed these charges in line with the most recent P rivate member [NAME] supplied. If you have any queries, please contac t our Provider Account Services team.We have settled the account in [NAME] ne with the contract we have with you. The amount we have not paid rel ates to unacceptable procedure combination. The member is not liable for this amount. If we do not hold a contract with you, we have assess ed these charges in line with the most recent Private member Tariff s upplied. 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 con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This is a correction relating to a previous payment.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
This is a correction relating to a previous payment.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
-£66.94  Member Liability
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£100.00  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£118.26 this account has been audited and includes charges that are n ot el
This is a correction relating to a previous payment. Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have received your invoice, however the member has not given us in formation we requested from them. As we cannot assess the invoice with out  this information, we suggest you contact them for payment to avoi d any further delays.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] 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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.We have been unable to pay this claim in full, because of a member contribution. The member has been a sked to send the payment to you directly, if they have not already don e so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£47.84 Scanning charges
Underpayment -£250.00  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£47.78 Package / Procedure price exists
-£41.00 Contractual shortfall (the member is not liable for this amou nt)
-£100.00  Excess Deduction
This payment includes charges which we would not usually cover. On thi s occasion, however, special circumstances or benefits have allowed us to make payment. Please note that this is not an indication that we w ill pay these charges in the future.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£90.00  Excess Deduction
-£202.25  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£21.32 Physiotherapy -£56.40 Accommodation
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£148.10 Contractual shortfall (the member is not liable for this amo unt)
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£130.00  Excess Deduction
-£0.01 Scanning charges
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£50.00 Contractual shortfall (the member is not liable for this amou nt)
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£47.78 Package / Procedure price exists
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees 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 member 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 P atient [NAME] supplied. If you have any queries, please contact our Pr ovider 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 dieticians services. The member is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in [NAME] e with the most recent Private member [NAME] supplied. If you have an y 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 pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
-£50.00 Contractual shortfall (the member is not liable for this amou nt) -£80.00  Member Liability
-£100.00  Excess Deduction
-£121.43  Excess Deduction
Overpayment
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This is a correction relating to a previous payment.
Overpayment
-£0.01 Contractual shortfall (the member is not liable for this amoun t)
-£558.32  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] 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 con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£69.00 Contractual shortfall (the member is not liable for this amou nt)
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.We have been unable to pay this claim in full, because of a me mber contribution. The member has been asked to send the payment to yo u directly, if they have not already done so.
-£595.08 Invoice already assessed and shortfalled please see earlier r emitt
-£171.42  Excess Deduction
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£449.34  Excess Deduction
This is a correction relating to a previous payment.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
[NAME] shortfall (the member is not liable for this amo unt)
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 items which are included as p art of the standard care of the member. The member 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 member [NAME] supp lied. If you have any queries, please contact our Provider Account Ser vices team.
-£120.00  Excess Deduction
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.We have been unable to pay this claim in full, because of a me mber contribution. The member has been asked to send the payment to yo u directly, if they have not already done so.
-£100.00  Excess Deduction
This is a correction relating to a previous payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£22.81 Daily drugs and dressings
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] 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 con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.We have settled the account in [NAME] ne with the contract we have with you. The amount we have not paid rel ates to package / procedure price. The member 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 member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
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 member 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 P atient [NAME] supplied. If you have any queries, please contact our Pr ovider Account Services team.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£308.54  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£22.70 Scanning charges
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have settled the account in line with the agreement you have with u s. The amount we have not paid relates to the charges for complementar y medical treatment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£9.84 Physiotherapy
We have been unable to pay this claim in full because of the cost shar e arrangement on the scheme. The member has been asked to pay you the balance direct.
-£256.64  Member Liability
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
This invoice was previously paid/part paid by us and the payment taken back for administrative purposes. This new payment is for that origin [NAME].
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
-£200.00  Excess Deduction
We have received your invoice but are unable to assess part or all ofi t without the name of the radiologist. Please contact us and provideth ese details to prevent further delays in payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This is a balance payment which relates to a previously assessed [NAME]. Please ensure that this is now removed from your debtor list.
-£200.00  Excess Deduction
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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have received your account but have been unable to pay it because o ur member has not given us any information about this claim. As we are not able to assess the claim, we suggest you contact the member for payment to avoid any further delay.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to theatre. The member is not l iable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private member [NAME] riff supplied. If you have any queries, please contact our Provider Ac count Services team.
-£60.00  Excess Deduction
-£10.00 Contractual shortfall (the member is not liable for this amou nt)
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full because of the cost shar e arrangement on the scheme. The member has been asked to pay you the balance direct.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
-£68.56  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£3492.40 Items not eligible for benefit
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£439.78  Member Liability
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This is a correction relating to a previous payment. Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
Recoup - claim not eligible -£1395.17 Condition not approved
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 theatre. The member is not l iable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private member [NAME] riff supplied. If you have any queries, please contact our Provider Ac count Services team.
-£2.24 No cover for out-member drugs and dressings
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
This is a correction relating to a previous payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] 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 con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This is a correction relating to a previous payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.We have been unable to pay this claim in full, because of a me mber contribution. The member has been asked to send the payment to yo u directly, if they have not already done so.
-£22.70 Scanning charges
-£1545.34  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£120.00  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 package / procedure price. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
-£259.58 Contractual shortfall (the member is not liable for this amo unt)
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full because of the cost shar e arrangement on the scheme. The member has been asked to pay you the balance direct.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to Radiology fees. The member i s not liable for this amount. If we do not hold a contract with you, w e have assessed these charges in line with the most recent Private Pat ient [NAME] supplied. If you have any queries, please contact our Prov ider Account Services team.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£50.00  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 scanning charges. The member 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 P atient [NAME] supplied. If you have any queries, please contact our Pr ovider Account Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£100.00  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This is a correction relating to a previous payment.
We have been unable to pay this claim in full because of the cost shar e arrangement on the scheme. The member has been asked to pay you the balance direct.
-£2.24 Theatre -£4.14 Daily drugs and dressings -£4.14 No cover for ou t-memberdrugs and dressings
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£31.96 Items not eligible for benefit
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
Overpayment
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£22.70 Scanning charges
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] 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 con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£100.00  Excess Deduction -£239.96  Member Liability
We have settled the account in line with the contract we have with you . The amount we have not paid relates to theatre. The member is not l iable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private member [NAME] riff supplied. If you have any queries, please contact our Provider Ac count Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£505.04 Contractual shortfall (the member is not liable for this amo unt)
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
Please rebill this invoice using the Simply Health legacy tariff rate.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
-£385.08 Contractual shortfall (the member is not liable for this amo unt) -£942.83 Scanning charges
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
This is a correction relating to a previous payment.
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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
This is a correction relating to a previous payment.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to unacceptable procedure combin ation. The member is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the mos t recent Private member [NAME] supplied. If you have any queries, ple ase contact our Provider Account Services team.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.This payment includes charges which we would n ot 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.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] 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 items which are included as p art of the standard care of the member. The member 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 member [NAME] supp lied. If you have any queries, please contact our Provider Account Ser vices team.
This payment includes charges which we would not usually cover. On thi s occasion, however, special circumstances or benefits have allowed us to make payment. Please note that this is not an indication that we w ill pay these charges in the future.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
-£34.04 Package / Procedure price exists
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
-£22.70 Scanning charges
We are unable to pay some, or all, of this invoice because the treatme nt took place outside the dates of their cover with us. However, theym ay be covered by a new insurer, so we suggest you ask them for the new details, if applicable.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£20.07  Member Liability
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
This is a correction relating to a previous payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.We have settled the account in line with the contract we have with you. The amount we have not paid relates to unacceptable procedur e combination. The member 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 member [NAME] supplied. If you have any quer ies, please contact our Provider Account Services team.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
Overpayment
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£37.49 Scanning charges
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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£1027.25 Invoice already assessed and paid in full
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£34.00 Scanning charges
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£37.49 Scanning charges
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£208.60  Excess Deduction -£791.99  Member Liability
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
-£6.06 Physiotherapy
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£643.24 Option not selected therefore not eligible
-£169.15  Member Liability
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£34.00 Scanning charges
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
This is a balance payment which relates to a previously assessed [NAME]. Please ensure that this is now removed from your debtor list.
-£2.79 No cover for out-member drugs and dressings
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to dieticians services. The pati ent is not liable for this amount. If we do not hold a contract with y ou, we have assessed these charges in line with the most recent Privat e member [NAME] 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 con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£520.84 Invoice already assessed and paid in full
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
-£69.00 Pathology
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£282.09  Member Liability
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£63.31 this account has been audited and includes charges that are No t eli
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
This is a correction relating to a previous payment.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£47.78 Package / Procedure price exists
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£30.02 Daily drugs and dressings
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have received your invoice and have previously contacted you to req uest some further information. We have not received this and are unabl e to assess the invoice. As soon as we get the information we will be pleased to assess the claim.
-£85.07  Excess Deduction
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£830.53 Explanation detailed separately
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We are unable to pay some, or all, of this invoice because the treatme nt took place outside the dates of their cover with us. However, theym ay be covered by a new insurer, so we suggest you ask them for the new details, if applicable.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We are unable to pay some, or all, of this invoice because the treatme nt took place outside the dates of their cover with us. However, theym ay be covered by a new insurer, so we suggest you ask them for the new details, if applicable.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£37.49 Scanning charges
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] 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 con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 unacceptable procedure combin ation. The member is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the mos t recent Private member [NAME] supplied. If you have any queries, ple ase contact our Provider Account Services team.
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 items which are included as p art of the standard care of the member. The member 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 member [NAME] supp lied. If you have any queries, please contact our Provider Account Ser vices 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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
This is a correction relating to a previous payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
-£100.00  Excess Deduction
-£55.81 Scanning charges
-£205.73 Contractual shortfall (the member is not liable for this amo unt)
-£100.00  Excess Deduction
-£687.79 Condition not approved
-£20.26 Scanning charges
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
This is a correction relating to a previous payment. Our payment includes an amount from an invoice which we were previousl y 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 package / procedure price. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
-£88.96 Contractual shortfall (the member is not liable for this amou nt)
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
-£59.67 Package / Procedure price exists
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
This is a correction relating to a previous payment.
-£155.31 Package / Procedure price exists
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
Your account has been paid in line with our published fee for the serv ice provided. If you have any queries about our fee levels or coding,d etails can be found in our Schedule of Procedures and Fees at https:// provider.axahealth.co.uk/schedule-of-procedures-and-fees
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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
-£728.51 Pathology
-£65.11  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
-£100.00 Contractual shortfall (the member is not liable for this amo unt)
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 theatre. The member is not l iable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private member [NAME] riff supplied. If you have any queries, please contact our Provider Ac count Services team.
-£47.78 Package / Procedure price exists
We have settled the account in line with the contract we have with you . The amount we have not paid relates to unacceptable procedure combin ation. The member is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the mos t recent Private member [NAME] supplied. If you have any queries, ple ase contact our Provider Account Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£1532.54 Theatre
We have settled the account in line with the contract we have with you . The amount we have not paid relates to theatre. The member is not l iable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the most recent Private member [NAME] riff supplied. If you have any queries, please contact our Provider Ac count Services team.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£1095.00 Contractual shortfall (the member is not liable for this am ount)
-£100.00  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
-£1153.90 Condition not approved
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, 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 member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] supplied. If you have any queries, please contact our Provider Account Services team.
-£100.00  Excess Deduction
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
-£22.70 Scanning charges
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
-£427.64 Condition not approved
Overpayment
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£69.00  Excess Deduction
-£22.70 Scanning charges
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£100.00  Excess Deduction
-£138.60  Member Liability
This is a correction relating to a previous payment. Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to unacceptable procedure combin ation. The member is not liable for this amount. If we do not hold a contract with you, we have assessed these charges in line with the mos t recent Private member [NAME] supplied. If you have any queries, ple ase contact our Provider Account Services team.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
-£44.21 Explanation detailed separately
We have settled the account in line with the contract we have with you . The amount we have not paid relates to pathology. The member is not liable for this amount. If we do not hold a contract with you, we hav e assessed these charges in line with the most recent Private member [NAME] 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. Th e member 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 member [NAME] supplied. If you have any queries, please conta ct our Provider Account Services team.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
Overpayment
This invoice was previously paid/part paid by us and the payment taken back for administrative purposes. This new payment is for that origin [NAME].
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
-£100.00  Excess Deduction
-£297.52  Excess Deduction
We are unable to pay some, or all, of this invoice because the treatme nt took place outside the dates of their cover with us. However, theym ay be covered by a new insurer, so we suggest you ask them for the new details, if applicable.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have received your invoice but have been unable to pay it because w e have not received the information we need to assess the claim.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£75.00  Excess Deduction -£412.17 Items not eligible for benefit
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have been unable to pay some or all of this invoice because of ther ules and benefits available to this member. We have advised the patie nt that they are responsible for this amount. Please contact them for payment.
We have already reviewed this invoice in an earlier claim and were not able to pay some or all of the amount to you. Details can be found on a previous statement. If the account is still outstanding, please con tact the member for settlement.
-£20.26 Scanning charges -£500.00  Excess Deduction
We have been unable to pay this claim in full, because of a member con tribution. The member has been asked to send the payment to you direct ly, if they have not already done so.
We have already paid part of this invoice in full. You can find the de tails on a previous statement.
-£14.29 No cover for out-member drugs and dressings
Overpayment
-£783.59  Member Liability
We have already paid part of this invoice in full. You can find the de tails on a previous statement.