This document is a billing statement for Byron Claflin from Spokane Regional Health District for medication-assisted treatment for opioid use disorder from March 19, 2023 to May 27, 2023. It lists the dates of service, treatment codes, quantities, and costs for each visit totaling $2,290.17. A payment of $2,250 was received on May 17, 2023 leaving a balance due of $40.17.
This document is a billing statement for Byron Claflin from Spokane Regional Health District for medication-assisted treatment for opioid use disorder from March 19, 2023 to May 27, 2023. It lists the dates of service, treatment codes, quantities, and costs for each visit totaling $2,290.17. A payment of $2,250 was received on May 17, 2023 leaving a balance due of $40.17.
Original Description:
medical treatments behavioral health invoice example
This document is a billing statement for Byron Claflin from Spokane Regional Health District for medication-assisted treatment for opioid use disorder from March 19, 2023 to May 27, 2023. It lists the dates of service, treatment codes, quantities, and costs for each visit totaling $2,290.17. A payment of $2,250 was received on May 17, 2023 leaving a balance due of $40.17.
This document is a billing statement for Byron Claflin from Spokane Regional Health District for medication-assisted treatment for opioid use disorder from March 19, 2023 to May 27, 2023. It lists the dates of service, treatment codes, quantities, and costs for each visit totaling $2,290.17. A payment of $2,250 was received on May 17, 2023 leaving a balance due of $40.17.
CPT CODE DOS(DATE OF SERVICE) DESCRIPTION OF SERVICE QUA(QUANTITY) TOTAL AMOUNT
G2067 3/19/23-3/25/23 Med assist tx meth wk $215.67
1 G2067 3/26/23-4/1/23 Med assist tx meth wk 1 $215.67
G2080 3/27/23 Add 30 mins counsel $32.03
1 G2067 4/2/23-4/8/23 Med assist tx meth wk 1 $215.67
G2067 4/9/23-4/15/23 Med assist tx meth wk $215.67
1 G2067 4/16/23-4/22/23 Med assist tx meth wk 1 $215.67
G2080 4/20/23 Add 30 mins counsel $32.03
1 G2078 4/21/23 Take-home meth 1 $37.38
G2067 4/23/23-4/29/23 Med assist tx meth wk $215.67
1 G2067 4/30/23-5/6/23 Med assist tx meth wk 1 $215.67
G2067 5/7/23-5/13/23 Med assist tx meth wk $215.67
1 G2080 5/9/23 Add 30 mins counsel 1 $32.03
G2067 5/14/23-5/20/23 Med assist tx meth wk $215.67
1 G2067 5/21/23-5/27/23 Med assist tx meth wk 1 $215.67
TOTAL CHARGES $2,290.17
RECEIVED PAYMENTS 5/17/23 $2,250.00 PAYMENT DUE 6/26/23 $40.17 TOTAL PATIENT BALANCE DUE $40.17 Spokane Regional Health District 1001 W College Ave Spokane, WA 99201-2095 509.324.1420 | TEL 509.327.0163 | FAX 509.324.1464 | TDD www.SRHD.org