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  1. Dashboard
  2. Invoices
  3. Invoice Details

Invoice #INV-2026-9041

Paid & Settled
Anna Peterson (MRN: #PAT-30948)Issued: 15 Nov 2026Due: 30 Nov 2026BlueCross BlueShieldCMS-1500 Compliant
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Billed Department

Cardiology & Lab

Encounter Type

Outpatient Visit

Tax Identifier

#EIN-94-882019

Payment Mode

Card + Insurance

Claim Status

100% Settled

Net Amount Due

$0.00 (Cleared)

Gross Billed

$1,200.00

Total Charges Before Insurance

Insurance Covered

$960.00

Primary Policy (80% Co-Pay)

Patient Portion

$240.00

Copay & Deductible

Payment Status

Paid & Cleared

Receipt #RCT-99201

Diagnostic & Billing Classification Codes (ICD-10 / CPT Mapping)

Primary ICD-10 Diagnosis

ICD-10-I10

Essential (Primary) Hypertension

Secondary ICD-10 Diagnosis

ICD-10-R00.2

Palpitations & Tachycardia

Revenue Code (UB-04)

Rev Code 0510

Outpatient Clinic Services

Place of Service (POS)

POS-11 (Physician Office)

Dreams Medical Center 4B

Itemized Medical Services & Line Items

4 Line Items
CodeService / Procedure DescriptionDeptQtyUnit PriceSubtotal
CPT-99214
Detailed Outpatient Consultation
Dr. Sarah Chen, MD (NPI: #198200192) · Cardiology Evaluation
Cardiology1$250.00$250.00
CPT-93000
12-Lead Electrocardiogram (ECG)
Diagnostic tracing & cardiologist report analysis
Diagnostics1$350.00$350.00
CPT-80053
Comprehensive Metabolic Panel (CMP)
Automated clinical lab analyzer blood panel
Pathology Lab1$400.00$400.00
HCPCS-J3490
Cardiovascular Formulary Dispensation
Atenolol 25mg Oral Tablets (90-day supply)
Pharmacy1$200.00$200.00
Subtotal Gross Charges:$1,200.00
Insurance Allowance (80%):-$960.00
Patient Copay Portion:$240.00
Patient Copay Paid:-$240.00
Balance Outstanding:$0.00

Insurance Explanation of Benefits (EOB) & Payer Adjudication

Primary Payer

BlueCross BlueShield Premier

Group Policy #BCBS-99482-A

Claim Reference #

#CLM-2026-5591

Approved on 16 Nov 2026

Payer Remittance

$960.00 Settled

EFT Ref #EFT-884920

Detailed Co-Insurance Breakdown

Plan Deductible

$50.00

Co-Insurance (20%)

$190.00

Payer Discount

-$240.00

HSA/FSA Eligible

$240.00

Payment Transaction Log & Digital Receipts

Receipt #Transaction DatePayment MethodRef / Auth IDAmount Paid
#RCT-9920115 Nov 2026 · 10:45 AMVisa ending 4921#AUTH-773921$240.00
#RCT-EFT88416 Nov 2026 · 02:15 PMPayer EFT Transfer#EFT-884920$960.00

Hospital Billing Terms & Financial Assistance Disclaimers

Financial Assistance Policy (FAP): Dreams General Hospital provides compassionate financial assistance and sliding-scale fee discounts for eligible low-income patients. To apply for charity care, contact Patient Financial Services within 240 days of initial statement date.

HSA/FSA Tax Qualification: All itemized medical services listed above qualify as medical expenses under IRS Code Section 213(d) and are 100% eligible for reimbursement via Health Savings Accounts (HSA) or Flexible Spending Accounts (FSA).

Authorized by: Marcus Vance, CPA — VP Patient Financial Services
DIGITAL SIGN-OFF: VERIFIED
AP

Anna Peterson

MRN: #PAT-30948

(212) 555-0199

a.peterson@example.com

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Billing Healthcare Provider

Dreams General Hospital

100 Medical Center Drive, Suite 400
New York, NY 10001

Federal Tax ID:12-3456789
NPI Number:1982736450
Billing Phone:(800) 555-BILL

100% HSA / FSA Qualified

This invoice includes official CPT coding compliant with IRS guidelines for Health Savings Account reimbursement.

Invoice Details

PatientAnna Peterson
Invoice ##INV-2026-9041
Total Billed$1,200.00
Issue Date15 Nov 2026
StatusPaid

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