Spreadsheet: 754334d1636119162-formula-combining-or-alterations-to-lookup-table-example-sheet-2-
Sheet: Analysis

Comment.1 | Comment.2
VALUE Physiotherapy
VALUE Scanning charges
VALUE No cover for out-Member drugs and dressings
VALUE Excess Deduction
VALUE Excess Deduction | VALUE Member Liability
VALUE Member Liability
VALUE This account has been audited and includes charges that are n ot el | VALUE Member Liability Overpayment
VALUE Not an agreed high value consumable
VALUE Accommodation
VALUE Daily drugs and dressings
VALUE Condition not approved
VALUE Option not selected therefore not eligible
VALUE Contractual shortfall (the Member is not liable for this amo unt) | VALUE Excess Deduction
VALUE Items not eligible for benefit | VALUE Member Liability
VALUE Contractual shortfall (the Member is not liable for this amou nt)
VALUE Contractual shortfall (the Member is not liable for this amo unt)
VALUE Contractual shortfall (the Member is not liable for this am ount)
VALUE High value consumables mark-up
VALUE Pathology Overpayment
VALUE Items not eligible for benefit
VALUE Member Liability | VALUE Excess Deduction
VALUE Contractual shortfall (the Member is not liable for this amoun t)
VALUE Contractual shortfall (the Member is not liable for this amou nt) | VALUE Package / Procedure price exists
VALUE Theatre
VALUE Items not eligible - unacceptable procedure combination
VALUE Package / Procedure price exists | VALUE Excess Deduction
VALUE Theatre consumables
VALUE Scanning charges Overpayment
VALUE Prosthesis
VALUE Invoice already assessed and paid in full
VALUE Contractual shortfall (the Member is not liable for this amou nt) | VALUE Contractual shortfall (the Member is not liable for this amou nt)
VALUE Pathology
VALUE Items which are included as part of the standard care of the p atien | VALUE Scanning charges Overpayment
VALUE Excess Deduction Underpayment
VALUE Package / Procedure price exists | VALUE Daily drugs and dre ssings
VALUE Routine/preventative treatment
VALUE Member not covered at time of treatment
VALUE Condition not approved Underpayment
VALUE Items not eligible for benefit | VALUE Excess Deduction
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 Hospital Account Services Team. The member is not liable for this shortfall.
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 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 contr act with you, we have assessed these charges in line with the most rec ent Private Member [NAME] supplied. If you have any queries, please c ontact our Provider Account Services team.
Before we can assess your invoice we need additional information. [NAME] can you call us so we can go through the information we need.
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.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
Our payment includes an amount from an invoice which we were previousl y unable to pay in full. 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.
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.
Our payment includes an amount from an invoice which we were previousl y 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 www.axap pphealthcare.co.uk/specialists.Our payment includes an amount from an invoice which we were previously unable to pay in full.
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. 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 contribution. The member has been asked to send t he payment to you directly, 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 settled the account in line with the c ontract we have with you. The amount we have not paid relates to multi ple theatre charges. 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 Hospital Account Services team.
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 c ontract we have with you. The amount we have not paid relates to patho logy. The Member is not liable for this amount. If we do not hold a c ontract with you, we have assessed these charges in line with the most recent Private Member [NAME] supplied. If you have any queries, plea se contact our Provider Account Services team. This is a correction relating to a previous payment.
Overpayment
Overpayment | VALUE Contractual shortfall (the Member is not liable for this amo unt)
Overpayment | VALUE Scanning charges
Please rebill this invoice using the Simply Health legacy tariff rate.
Please rebill this invoice using your staff scheme tariff rate.
Provider account manager decision - We have settled the account in [NAME] e with the contract we have with you. The amount we have not paid is i n accordance with the instructions of our Provider Account Manager. Th e Member is not liable for this amount. If you have any queries, plea se contact our Hospital Account Services team.
Provider account manager decision - We have settled the account in [NAME] e with the contract we have with you. The amount we have not paid is i n accordance with the instructions of our Provider Account Manager. Th e Member is not liable for this amount. If you have any queries, plea se contact our Hospital Account Services team.We have settled the acco unt 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 have assessed these charges in line with the most recent Private Member [NAME] supplied. If you have any queries, please contact our Hospital Account Services team.
Provider account manager decision - We have settled the account in [NAME] e with the contract we have with you. The amount we have not paid is i n accordance with the instructions of our Provider Account Manager. Th e Member is not liable for this amount. If you have any queries, plea se contact our Hospital Account Services team.We have settled the acco unt in line with the contract we have with you. The amount we have not paid relates to accomodation. The Member is not liable for this amou nt. If we do not hold a contract with you, we have assessed these char ges in line with the most recent Private Member [NAME] supplied. If y ou have any queries, please contact our Hospital Account Services team .
Provider account manager decision - We have settled the account in [NAME] e with the contract we have with you. The amount we have not paid is i n accordance with the instructions of our Provider Account Manager. Th e Member is not liable for this amount. If you have any queries, plea se contact our Hospital Account Services team.We have been unable to p ay the charge for specialist fees detailed on your account, as the spe cialist has already submitted a bill for these services.
Recoup - claim not eligible
Settlement represents part payment of your invoice. The remainder has been/will be considered separately for administration purposes. We are sorry if this causes any inconvenience. Our payment includes an amount from an invoice which we were previousl y unable to pay in full.
Shortfall not your responsibility - We have paid the hospital account in line with the agreement we have with them. Please call our team of Personal Advisers on your helpline number if the hospital asks you for any payment, as this is not your responsibility to pay. We will then contact the hospital on your behalf.
The amount we have not paid relates to charges from the treating provi der. This is because they do not meet our criteria for specialist reco gnition. Please note the Member is not responsible for the shortfall.
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.
The AXA PPP healthcare Schedule of Procedures lists the surgical proce dures we pay benefit for. It is based on work undertaken by the Clinic al Coding and Schedule Development Group (CCSD). The operation has bee n classified in line with our Schedule of Procedures and on the basis of the information provided by the Member's specialist.We have settle d the account in line with the contract we have with you. The amount w e have not paid relates to accomodation. 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 Tariff supp lied. If you have any queries, please contact our Hospital Account Ser vices team.
The AXA PPP healthcare Schedule of Procedures lists the surgical proce dures we pay benefit for. It is based on work undertaken by the Clinic al Coding and Schedule Development Group (CCSD). The operation has bee n classified in line with our Schedule of Procedures and on the basis of the information provided by the Member's specialist.
The enclosed payment is the maximum we are able to pay. We have asked our member to pay you the balance direct.
The enclosed payment is the maximum we are able to pay. We have asked our member to pay you the balance direct. This is a correction relating to a previous payment.
The recovery of the above sum has been made as per our previous letter from the Provider Audit Team
The recovery of the above sum has been made as per our previous letter from the Provider Audit Team The recovery of the above sum has been made as per our previous letter from the Provider Audit Team
The recovery of the above sum has been made as per our previous letter from the Provider Audit Team The recovery of the above sum has been made as per our previous letter from the Provider Audit Team The recovery of the above sum has been made as per our previous letter from the Provider Audit Team This is a correction relating to a previous payment. This is a correction relating to a previous payment. The recovery of the above sum has been made as per our previous letter from the Provider Audit Team
The recovery of the above sum has been made as per our previous letter from the Provider Audit Team The recovery of the above sum has been made as per our previous letter from the Provider Audit Team This is a correction relating to a previous payment.
The recovery of the above sum has been made as per our previous letter from the Provider Audit Team This is a correction relating to a previous payment. The recovery of the above sum has been made as per our previous letter from the Provider Audit Team
The service of anaesthesia consists of pre-operative assessment, cared uring surgery and provision of pain relief after anaesthesia. We have not been able to pay your fee in full, because it would appear that th e service has been broken down into separate elements with a separatef ee charged for each element. Our payment represents what we considerto be in line with our published fee for the service. We would not expec t our member to be asked to pay for the procedures that we have identi fied as unbundled. Further details can be found in our [NAME] of Pro cedures and Fees at https://provider.axahealth.co.uk/schedule-of-proce dures-and-fees/
The service of anaesthesia consists of pre-operative assessment, cared uring surgery and provision of pain relief after anaesthesia. We have not been able to pay your fee in full, because it would appear that th e service has been broken down into separate elements with a separatef ee charged for each element. Our payment represents what we considerto be in line with our published fee for the service. We would not expec t our member to be asked to pay for the procedures that we have identi fied as unbundled. Further details on our billing principles can befou nd in our Schedule of Procedures and Fees at axappphealthcare.co.uk/sp ecialists.
There are some duplicate charges on this account and we have confirmed this with your office. Our settlement is therefore less any duplicate charges. Please call us if you have any queries about this.
These charges appear to relate to a claim we declined when the member initially called us to authorise the treatment. We explained the reaso n for this to them at the time. We are therefore, unable to pay your c harges for the same reason.
This account has been assessed in an earlier claim, but we were unable to pay it in full. The reason for this was detailed on an earlier rem ittance advice.
This invoice was previously paid/part paid by us and the payment taken back for administrative purposes. This new payment is for that origin al invoice. We have been unable to pay the charge for specialist fees detailed on your account, as the specialist has already submitted a bill for these services.We have been unable to pay some or all of this invoice becau se of therules and benefits available to this Member. We have advised the Member that they are responsible for this amount. Please contact them for payment.
This is a balance payment which relates to a previously assessed [NAME]. Please ensure that this is now removed from your debtor list.
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.
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.
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 contribution. The member has been asked to send t he payment to you directly, if they have not already done so.
This is a correction relating to a previous payment. The amount we have not paid relates to charges from the treating provi der. This is because they do not meet our criteria for specialist reco gnition. Please note the Member is not responsible for the shortfall.
This is a correction relating to a previous payment. The enclosed payment is the maximum we are able to pay. We have asked our member to pay you the balance direct.
This is a correction relating to a previous 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 al invoice.We have been unable to pay this claim in full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
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. 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 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 p reviously 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.
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.
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.Our payment includes an amount fr om an invoice which we were previously unable to pay in full.
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 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.
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 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 Hospital 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 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 Hospital 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 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 Hospital Account Services team.Our payment includes an amount from an invoice w hich we were previously unable to pay in full.
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 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 Hospital Ac count Services team.Our payment includes an amount from an invoice whi ch we were previously unable to pay in full.
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.
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 wewi ll pay these charges in the future.
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 wewi ll pay these charges in the future.Our payment includes an amount from an invoice which we were previously unable to pay in full.
Underpayment
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 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 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] ne with the most recent Private Member [NAME] supplied. If you have a ny queries, please contact our Hospital 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 Member [NAME] supplied. If you have any queries, please contact our Hospital 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. The Member is not responsible to pay the balan ce.
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. 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. 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 wewi ll pay these charges in the future. 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.Our payment includes an amount from an invoice which we were p reviously 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.Please rebill this invoice using the Simply Health legacy tari ff rate.
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 fin d the details 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.
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 patien t 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 H ospital 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 settled the account in line with the contract we have with you. The amount we have not paid relates to pathology. The patien t 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 P rovider 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 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 contrac t with you, we have assessed these charges in line with the most recen t Private Member [NAME] supplied. If you have any queries, please con tact our Provider Account Services team.
We have been unable to pay the charge for specialist fees detailed on your account, as the specialist has already submitted a bill for these services.
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.
We have been unable to pay this claim in full, because of 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.
We have been unable to pay this claim in full, because of 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 payment includes charges whi ch we would not usually cover. On this occasion, however, special circ umstances or benefits have allowed us to make payment. Please note tha t this is not an indication that wewill pay these charges in the futur e.
We have been unable to pay this claim in full, because of 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 details 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 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.
We have been unable to pay this claim in full, because of 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 we have not received the informati on 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 [NAME] ne with the contract we have with you. The amount we have not paid rel ates to physiotherapy. The Member is not liable for this amount. If w e do not hold a contract with you, we have assessed these charges in l ine with the most recent Private Member [NAME] supplied. If you have any queries, please contact our Hospital 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 pathology. 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 Hospital 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 pathology. 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 been unable to pay this claim in full, because of 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 been unable to pay this claim in full, because of 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 Hospital Account Services team.
We have been unable to pay this claim in full, because of an excess de duction. We have asked our member to make their payment direct to you, if they haven't already done so.
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.
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://online.axappphealthcare.co.uk/SpecialistForms/Speci alistCode.mvc/Introduction?source=published#billing.We have been unabl e to pay this claim in full, because of a member contribution. The mem ber has been asked to send the payment to you directly, if they have n ot already done so.
We have had confirmation that there was a mistake with the charges ont he invoice. Therefore we have paid the correct amount.
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.
We have received your invoice but are unable to assess it without then ame of the radiologist. Please contact us and provide these details to prevent further delays in 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 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 hav e 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 liabl e for this amount. If we do not hold a contract with you, we have asse ssed these charges in line with the most recent Private Member [NAME] supplied. If you have any queries, please contact our Hospital Accoun t Services team.
We have settled the account in line with the agreement you have with u s. Details of the shortfall will be faxed to you separately by our Con tract Compliance Team.
We have settled the account in line with the agreement you have withus . The amount we have not paid relates to the charges which fall outsid e this agreement. The customer 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 a Prosthesis. 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 Hospit al 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 High value consumables mark-up. 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 Hospital 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 accomodation. 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 Hospit al 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 the fee that was not an agreed high value consumable. 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 Hospital Ac count Services team.
We have settled the account in 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. 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 Hospit al 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 accomodation. 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 accomodation. 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 the fee that was not an agreed high value consumable. 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 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 Hospital 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 Drugs / dressings. The patien t 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 ourHo spital 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 High value consumables mark-u p. The Member is not liable for this amount. If we do not hold a cont ract with you, we have assessed these charges in line with the most re cent Private Member [NAME] supplied. If you have any queries, please contact our Hospital 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 High value consumables mark-u p. The Member is not liable for this amount. If we do not hold a cont ract with you, we have assessed these charges in line with the most re cent Private Member [NAME] supplied. If you have any queries, please contact our Hospital Account Services team.We have settled the account in line with the contract we have with you. The amount we have not pa id relates to pathology. 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 hav e any queries, please contact our Hospital 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 High value consumables mark-u p. The Member is not liable for this amount. If we do not hold a cont ract with you, we have assessed these charges in line with the most re cent 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 Tariff supp lied. If you have any queries, please contact our Hospital 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 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 Tariff supp lied. If you have any queries, please contact our Hospital Account Ser vices team.Provider account manager decision - We have settled the acc ount in line with the contract we have with you. The amount we have no t paid is in accordance with the instructions of our Provider Account Manager. The Member is not liable for this amount. If you have any qu eries, please contact our Hospital Account Services team.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to multiple theatre charges. The 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 Hospital Account Services team.The AXA PPP healthcare Schedule o f Procedures lists the surgical procedures we pay benefit for. It is b ased on work undertaken by the Clinical Coding and Schedule Developmen t Group (CCSD). The operation has been classified in line with our Sch edule of Procedures and on the basis of the information provided by th e Member's specialist.
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 Hospital Account Services team.We have received your invoice and have previously contacted you to request some further information. We have not received this and are unable to assess the invoice. As soon as we get the information we will be pleased to assess the claim.
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 Hospital 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 occupational Therapy. The pat ient 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 Priva te Member [NAME] supplied. If you have any queries, please contact ou r Hospital 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 Hospital 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 Hospital Account Services team.We have been unable to pay some or all of this invoice because of therules and benefits available to t his Member. We have advised the Member 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 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 Hospital 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 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 Hospital Account Services team.The AXA PPP healthcare Schedule of Procedures lists the surgical procedures we pay benefit for. It is based on work undertaken by the Clinical Coding and Schedule Developme nt Group (CCSD). The operation has been classified in line with our Sc hedule of Procedures and on the basis of the information provided by t he Member's specialist.
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 settled the account in l ine with the contract we have with you. The amount we have not paid re lates to unacceptable procedure combination. The Member is not liable for this amount. If we do not hold a contract with you, we have asses sed 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 Hospital 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 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 Hospital 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 Hospital Account Services team. Advise member – account split into two payments - Please note that we have only part paid this invoice. The balance will be looked at separa tely for administration purposes. We are sorry for any inconvenience t his may cause.
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 Hospital 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 a Prost hesis mark-up. 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 Hospital 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 High value consumables mark-u p. The Member is not liable for this amount. If we do not hold a cont ract with you, we have assessed these charges in line with the most re cent Private Member [NAME] supplied. If you have any queries, please contact our Hospital 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 Hospital Account Services team.We have been unable to pay this claim in full, b ecause of an excess deduction. We have asked our member to make their payment direct to you, if they haven't 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 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 some or all of this i nvoice because of therules and benefits available to this Member. We have advised the Member that they are responsible for this amount. Pl ease 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 Hospital Account Services team.We have been unable to pay some or all of this i nvoice because of therules and benefits available to this Member. We have advised the Member that they are responsible for this amount. Pl ease 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 physiotherapy. 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 Hospi tal 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 physiotherapy. 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 settled the account in line with the contract we have with you . The amount we have not paid relates to physiotherapy. 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 details 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 physiotherapy. 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 Hospi tal 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 pat hology. 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 Hospital 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 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 Hosp ital 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 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 Ho spital 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 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 Ho spital Account Services team.We have been unable to pay some or all of this invoice because of therules and benefits available to this patie nt. We have advised the Member that they are responsible for this amo unt. 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 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 Ho spital 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 hol d 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 Hospital 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 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 speech therapy fees. 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 Hospital Account Services team.Provider account manager decision - We have settled the account in line with the contract we have with you. The amount we have not paid is in accordance with the instructions of our Provider Account Manager. The Member is not liable for this amoun [NAME] If you have any queries, please contact our Hospital Account Servic es team.
We have settled the account in line with the contract we have with you . The amount we have not paid relates to speech therapy fees. 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 Hospital 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 the fee that was not an agree d high value consumable. 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 hav e any queries, please contact our Hospital 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 the fee that was not an agree d high value consumable. 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 hav e 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 theatre consumables. 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 settled the account in line with the contract we have with you . The amount we have not paid relates to theatre consumables. 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 Hospital 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 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 Hospital Ac count Services team.Your account has been paid in line with our publis hed fee for the service provided. If you have any queries about our fe e levels or coding,details can be found in our Schedule of Procedures and Fees at www.axappphealthcare.co.uk/specialists.
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 Hospital Ac count Services team.We have settled the account in line with the contr act we have with you. The amount we have not paid relates to speech th erapy fees. The Member is not liable for this amount. If we do not ho ld a contract with you, we have assessed these charges in line with th e most recent Private Member [NAME] supplied. If you have any queries , please contact our Hospital 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 Hospital 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 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 Hospital Ac count Services team.
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 Hospital Ac count Services team.The AXA PPP healthcare Schedule of Procedures list s the surgical procedures we pay benefit for. It is based on work unde rtaken by the Clinical Coding and Schedule Development Group (CCSD). T he operation has been classified in line with our [NAME] of Procedur es and on the basis of the information provided by the Member's speci alist.
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 Hospital Ac count Services team.We have received your invoice but have been unable to pay it because we have not received the information we need to ass ess the claim.
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 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 Hospit al 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 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 Hospital 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 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 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. 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 settled the acc ount in line with the contract we have with you. The amount we have no t paid relates to multiple theatre charges. 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.
Whilst we accept there are a few conditions which may require an exten ded physiotherapy/chiropractic/osteopathy/acupuncture/ homeopathy sess ion or more than one treatment per day, generally Members only need o ne session. In order to avoid a delay in settlement of your account, w e have paid what we would usually expect to be charged for a single se ssion. So that we can consider the claim for additional benefit, could you please confirm in writing the Member's diagnosis, medical reasons for the extended physiotherapy sessions, estimated number of session s required, and long term prognosis.
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
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 settle d the account in line with the contract we have with you. The amount w e have not paid relates to package / procedure price. The Member is n ot liable for this amount. If we do not hold a contract with you, we h ave assessed these charges in line with the most recent Private Patien t Tariff supplied. If you have any queries, please contact our Provide r 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 www.axap pphealthcare.co.uk/specialists.
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 www.axap pphealthcare.co.uk/specialists. This is a correction relating to a previous payment.
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 www.axap pphealthcare.co.uk/specialists.Our payment includes an amount from an invoice which we were previously unable to pay in full. This is a correction relating to a previous payment.
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 www.axap pphealthcare.co.uk/specialists.Our payment includes an amount from 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 www.axap pphealthcare.co.uk/specialists.We have been unable to pay your fee in full. This is because a singleprocedure has been separated into its co mponent parts and each part has  been charged as a separate procedure. Our payment represents what we consider to be in line with our publis hed fee for the primary proceddure. Further details on our billing pri nciples, including the unacceptable coding combinations, can be found in our Schedule of Proceduresand Fees at  https://online.axappphealthc are.co.uk/SpecialistForms/SpecialistCode.mvc/Introduction?source=publi shed#billing.
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 www.axap pphealthcare.co.uk/specialists.We have been unable to pay this claim i n full, because of a member contribution. The member has been asked to send the payment to you directly, if they have not already done so.
Your invoice has been referred to [NAME]. If you have any q ueries regarding this invoice please contact [NAME] on 0120 2 756350 or alternatively email [EMAIL]. uk.