we i an willm Page 1 er a 23975245351333: Explanation of Benefits I MA01104 THIS IS NOTA BILL RETAIN FOR TAX PURPOSES Forwarding SSWICO Requesmd Customer Care lnlamialiaii eucallenri mania canine spanninni -- imnivnn a FOR MM 535 SHH 1:5? 53 arcupmimc Member: SIDNEYVETENS Mumharln: -- Dale: 01/11/2018 For the Period: 12/27/2017 through 01/08/2018 Dear SIDNEY VETENS, The Information below is a summary of your healihcare claims lor ihe eriod relerericed above.This lnloimatlon is commonly reieired 10 as an "Explanation oi Benefits" is a summary, allowed byihe claim details. oi now your receni Claims were recessed. It includes any 00-Day, deductible, colnsurance or non-covered amounts lhai OLI may owe to [he provi er(s) oi service. Use this EOE lo veriiyliie accuracy and validliy ci any bill you may receive ine provlder(s) lisled below. Tmal Amount Billed This is the tolal amount for hiils received for the dates of service 12/27/2017 lhrough 01/08/2015 3591.850 20 Total Amount Paid By Plan This is me amount ihe plan paid for services billed. Please refer lo the Claim Summary section all this document Var more informalicn. $2 427 91 Your Financial Responsibllily This is lire ameunl ilie provider cl service may bill you aiierycur plan were paid. Typically a plan pamcipani may be billed by the provider pi service 329 613 25 because my may have a deduclible, cc-pay, coinsurance or me service is not i covered iieelm plan. A bieakdawn ciycurloiai iinancial responsibility is shown in ma claim derail ior each member, Pniiem Name we Diiconrir Covered By co-Pny necvcliue Pailani Fiymeni Cnavga Amounl Aincuni Amnuni F'lzii Amoum Anionni Responsible Amwnl versus 5650 all so no so 00 $252.31 5297 as su on s1 34 23 5106 92 5210.77 VETENS 390.372 20 318,020.81 so no 537M537 :27.in5.52 so an slim szaua 33 525.000 an VETENS $164 vemvs Mac in so no so 00 55513 5109.57 so an $0.00 in no :1 08 57 Touls 91.55am 32mm." slum meow: 323,020.35 50.00 mm 523,313.25 mural Page 2 o! 3 Claim to: -- valdo uw MEDICAL FOUNDATION P: sIDuEv VETENS Fallen! Pmlonuot Dam-o! om Vat-I Dllcuunl cos a nu Cunt-Nd By Cn-F'ny mm Plym-nl s-Mc- coo. Chime Amount Ammo . Amount AmnuM num- Amonm mos 5252 31 mu Room saovoo so no sm on same MW. sum Column rom- mm soon so.oo mu: mm sun." Palient's Res 186.92 5 Tom Pnym-nl to so.oo -- valdu: UNIVERSITY oF WISCONSIN HOSPIT SIDNEV Pans." DOB Pnuem Act" -- ch Dllcuum momma cos Rel-an Cow-I'd fly so. .y onomm. mm coo. Amnum Amounl Amount coo. rm. Amount Amounl on Amount marmaon somoo 52.99747 so on so on man Room um so so oo so on "Mum son. was 62 12/274230"? 25o some 41 woo \2442 soonm soon "@5327 oo-z. "412.02 ammomummy inon'h as morn/now mm as sozons so oo so an Izuz swan so so on so no Amso so ow. soon on mono/sow am sos $30.nov. s27 15 12/274 mom om soon was: soy. s25: 22 coma/sow son sosm oo s3o,m 36 311312.91 so on Izoazd yoga>>. swam so on on sum oo w-o sagas so no ammo/low. mm o: momma/a sumo on so no smoos so oo moao tam-mama :soon we: so so on loan Calumn unmno was :1 s2e,o2o no so on snuom mm mo smom P: I . onsiblm at: rm Plym-m 3 1m so no Clalm w: -- Provldor' or vwscousm HOSPIT Fallen smuEv VEVENS onom boa:_ Palmtan -- am. on row cos Gav-I'd By Clo-Pay nunualbln pm pm. Paym-nl Slovch mug. Amnum Amount coo. Amuunl Amounl a n" Amount mmz-mmz/m 0921' 5164 on $55 43 m: on I214: _?1oa 57 in on on 31m: 57 10M no! 57 Column tonl- nu on so": WJW . sin! (1 sum soon 31:13.51 swam Patienrs on om will Mn Pawn-"l $105.51 (y Yam Plym-m Io mom" so.on Claim a: -- Proud. NIVERSITV or WISCONSIN HDSPIT muons: SIDNEY versus momnoa:_ Pallamm -- IN. DETAIL om. ov Pmn. Dlunum coo Rulon cnomo By (Du-Pay nnuucnolo Rum. "Inn Paid Plan Plym-nl 5mm. coon com. Amount Amuum Amount Cudl Nan Amount Amnum anlmn Al Amoum mmoovonno 992M Cnlumn lel stuun snoo so.no soon moor soul 51 . mm" om mm Plymun! s1ons1 "I'm 9 my 3 mo mm": In Member sn.no ZOIRUIZSBOJ 1277 11277 Page 3 of 3 Reference Info JA4F [12,6l5] 2 of2 Enrollee: SIDNEY VETENS Group: Consolidated Health Plans at? . . as, - I Code Description 88305 LEVEL IV SURG PATHOLOGY 121 HOSPITAL 250 HOSPITAL 258 HOSPITAL 273 HOSPITAL 300 HOSPITAL 301 HOSPITAL 310 HOSPITAL 360 HOSPITAL 370 HOSPITAL 623 HOSPITAL 710 HOSPITAL 99214 OFFICE OUTPATIENT VISIT 25 MINUTES APPEALS INFORMATION Code Description of the first appeal decision. If you still do not agree with our appeal decisron contact customer service at the number on the back of your insurance card. There is?an appeal process if you disa ree with the determination. You have 90 calendar days following receipt of the notice of adverse bene?t determination to submit your written appeal to Conso idated Health Plans Appeal Department 20 77 Roosevelt Avenue Springfield, MA 01104. Once our appeal is received a decision will be made in 15 calendar days. If you do not agree with our a peal decision ou may file a second appeal within 90 calen ar days following receipt a third and Inal appeal may be submitted. For additional assistance, you may also Patient Stateme i5; nun ll Wall-Free Alencron al clienle d/spanlble en spafiol VETENs mm mm Ll Check l1 address/lnsurance changes are on back Online Billing Pails/us smelled uw Health Nil/Chan can choose the convenience o/ paperless same and "green" 0 Pay Onlin Accounl Number Due Date Upon Revel/at AmeunIDue Amount Pai $13491 95 5 Please make ecks payable and remIH uw HEALTH Please detach and remrn mp puman mm payment Account Number 1 Account Name Statement Date Dun Dale VETENS 02/15/2018 Upon Recelpl . Date service Description sums charges aiflg'uil'i PATIENT: Sldney Vekens Provider We! Huang, MD 12/27/2017 Vrsnit-- SURG PATH.LEVEL lv 91/23/2015 INSURANCE Visit Balance PATIENT: 5 my DVahns {42/11/2017 Velm-- PAYMENT - CHP 12/29noi7 PPO (5) CONT ALLOW- CHP 1 Balance PATIENT. Sidney vutene 12m/2017 'Visil#_ 01/23/2018 CONTRACTUAL ADJUSTMENT . CHP Loc uw HOSPITAL CLINICS UW HEALTH 1 L00. UW Er CLINICS UW HEAL TH $550.00 75210 77 -$252 31 Current 655.43 Past Due $156.52 $0.00 $105.51 MESSAGES statement Summary The balance is your respons/bimy. Please pay in full or Contact us (or payment arrangemenls an your account. Excitln News! We are now providln you With just one acwunl Vor holh hospila and ph siclan billing If you ave uwhealiho/g/bl lingfaq. any questions, v'ls'll Pro/essronal Services Total $186 92 Sen/lees Tulal 513.005 03 Toial Balance Due 313.191 95 Page 2 0/2 Accoum Mums/:1 A 02/15/2018 DUE DAVE AMOUNY DLIE $13119195 Accol/M'I NAME VETENS Atanbn al clieme d/sponime an espa/SOL 4 Dam Service Slams charges Axg'hfli 32:2; 1 Lana/awry 32,030 45 7' 1 0R sen/mes $69124 05 1 1 Pharmacy $509990 Roam and Board 56141700 1 Suppfies $33 20 Treat/HEM and Observation Room $5,152 50 12/21/2017 Fat/em Dre-Payment 7 Thank You 7520030 00 01/04/2015 1 FPO (5) CONT ALLOW- CHP 43259574 01/25/2010 INSURANCE PAYMENT 7 4251000 00 02/06/2015 INSURANCE PAVMENT - CHP $0 00 1 Visit Balance Current $12,895.46 :oiwo Page 1 2 gsomanisc: Explanation of Benefits gig Splingheld MAOIIM llixrl RETAIN FOR TAX PURPOSES Forwar 9 Service Requested Customer Care Information Ouasnm-I Plus: nun pamem on>> . m. Um .sIIyo Sum-m Imvamx SHIP) 1 "1 uNIvoF WISCONSIN MADISON a: Member: SIDNEY VETENS Merooer ID: one: 04/04/2015 claim In: -- Provider UNIVERSITV or WISCONSIN HOSFIT Peiierii: SIDNEY verus Paiiem An 11 -- on" or Pmc. Yum can Rani)" com" a, Cir-Ply autumnal: . In Plyn-m Sawch Codi crow. Amnum Amnunl Codi Amnunl Amounl or Amount ammo/35.411 no so no so on somoo 55 so ammo/17 250 some so go no so no R0002 ".729 so so no so on 9.275 65 s: 420 52 gono 31.45403 may. susaoo ammo/17 25o swuzz gono so no s1ro22 so no wozz may. s1ro22 ammo/ammo/17 3m s1.er1 35 gono so no 31.571 15 so no 3137'35100'1- s1 571 15 ammo/17 am 35510 gono sasm mm. 565") ammo/17 31o 55134 on go no so no 3594 no so no so on $555 on may. 3594 no ammo/17 zoo 355.134 on snieni 71 so no Inmz $3.22 21 so no so on 31.222 23 may. 53 222 z: ammo/17 370 31.577 47 go no so no 31.577 so no so on 31.377 47 may. s1 on ammo/17 370 32.962 Isms :o no so no so on soon 0% :o oo ammo/17 52: so 25 go no 5525 so no Isms :o no so no so on soon 0% :o oo ammo/17 71o somso gono so1o2oo Isms soon 0% Culumn Iml: senomn :51.eo1 or sun" mun man man non-non nun." Paliem's Responsiorlr $2,133.53 m" "Wm CHIZENSBANK 57"" 0000000630 Cunsahdated Mum P7 --z11o Issue Dam . Momma A Nalhaway Camp: mourn "$17,941 .47 FAY SEVENTEEN THOUSAND NI TY-ONE AN 4 II Void if!" 90 days TO THE SIDNEY VETENS ORDER OF Page 2 of 2 SERVICES REMARKS Description Code Description 121 250 258 HOSPITAL HOSPITAL HOSPITAL R0002 I0002 I9383 Your individual out of pocket amount has been met. This is a PPO Provider discount. You are not responsible for this amount. NEGOTIATED DISCOUNT APPLIED. PATIENT NOT RESPONSIBLE FOR THIS AMOUNT 273 300 301 310 360 370 623 710 HOSPITAL HOSPITAL HOSPITAL HOSPITAL HOSPITAL HOSPITAL HOSPITAL HOSPITAL Code PAYMENTS Payment To Check # Amount SIDNEY VETENS 0000000630 $17,941.47 APPEALS INFORMATION There is an appeal process if you disagree with the determination. You have 90 calendar days following receipt of the notice of adverse benefit determination to submit your written appeal to Consolidated Health Plans Appeal Department 2077 Roosevelt Avenue Springfield, MA 01104. Once your appeal is received a decision will be made in 15 calendar days. If you do not agree with our appeal decision you may file a second appeal within 90 calendar days following receipt of the first appeal decision. If you still do not agree with our appeal decision a third and final appeal may be submitted. For additional assistance, you may also contact customer service at the number on the back of your insurance card. X ENDORSE CHECK HERE DEPOSITORY BANK ENDORSEMENT DO NOT WRITE/SIGN/STAMP BELOW THIS LINE