| Notes |
| A1 PROVIDER ACCEPTS APPROVED AMOUNT AS CHARGE. |
| | | | | |
| | | |
| | | | | |
| | | |
| | | |
|
| Summary
| | Benefits Payable | 17.33 |
| Paid by Other Plan | 69.31 |
| Other Plan Paid Adjustment | -69.31 |
| Other Adjustment | 0.00 |
| Other Adjustment Reason | |
| Total Paid by GEHA | 17.33 |
| Patient Responsibility | 0.00 |
|
Payee | Check # |
Amount |
|---|
| JOHN DOE | 00000000 | 0.00 | | DR. JOE DENTIST | 987456 | 17.33 |
|