Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
This summary information is for claims processed for patients covered under your Member ID will also find claim(s) details.
RVB030494482182
You
We produce this report every three weeks. If you have questions about your claims, please
visit our website at www.SouthCarolinaBlues.com or call Customer Service at 800-922-1185 or 800-845-6067 or locally at 864-297-4665 Monday - Thursday 8:00 a.m. - 6:00 p.m. or Friday 8:00 a.m. - 4:30 p.m.
This document outlines your share of the charges for services. You should use this to determine how much you need to pay. If there is a discrepancy, use this summary to discuss the charges with your provider.
SELF
Amount We Paid Your Provider(s): ALERE HEALTHCARE BON SECOURS ST FRANCI THE HAND CENTER GHS PIH DBA UMG CANCE UPSTATE PATHOLOGY PA PALMETTO ANESTHESIA A 1,522.42 4,290.80 104.40 392.81 221.40 422.52 13.05 1,092.43
GREENVILLE HOSPITAL S
Amount Your Provider(s) May Bill You: ALERE HEALTHCARE BON SECOURS ST FRANCI THE HAND CENTER GHS PIH DBA UMG CANCE UPSTATE PATHOLOGY PA PALMETTO ANESTHESIA A 0.00 476.76 11.60 43.64 24.60 46.95 1.45 121.38
GREENVILLE HOSPITAL S
Page 1 of 10
Helpful Definitions
Allowed Amount - the amount remaining after any non-covered, deductible or copayment amounts have been subtracted from the amount your provider charged. Your coinsurance, if applicable, will be determined from the allowed amount. Amount Not Covered - the amount, if any, for non-covered services or the amount that is above the allowed charge. Please refer to the remarks on the Summary Explanation of Benefits Claim Details section. Amount Paid to You - the amount we paid you, based on your health plan. Amount Paid to Your Provider - the amount we paid your provider, based on your health plan. Amount We Paid - the amount paid by your health plan for the services you received. Amount Your Provider May Bill You - the amount, if any, you need to pay the provider for this claim. There may be times when you owe nothing. Benefit Period - the period of time during which you must pay any deductible and coinsurance payments that may apply. Payment of claims begins once you meet the deductible. If you reach your out-of-pocket amount and deductible limits, we pay covered expenses in full for the rest of the benefit period, minus any copayments. Deductibles and coinsurance start over with each new benefit period. Coinsurance - the percentage of the allowed amount you pay as your share of the bill. If your health plan pays 80 percent, then 20 percent would be your coinsurance. Copayment - a set fee you pay each time you receive a certain service. Some health plans or services do not have copayments. CDHP (Consumer Driven Health Plan) Paid - the amount paid from your Health Reimbursement Account, if applicable. Deductible - the amount, if any, you are responsible for paying before any amount is payable under your health plan. You do not send this amount to us. You must pay this to your provider. We credit you as having paid your deductible on the claims you and providers send to us. Other Insurance Paid - the amount paid by another insurance company toward services you received. Out-of-Pocket Maximum - the highest total amount of coinsurance you will have to pay during a benefit period.
DID YOU KNOW YOU CAN VIEW YOUR EOBS ONLINE? YOU CAN ALSO CHOOSE NOT TO RECEIVE SUMMARY EOBS IN THE MAIL. LOGIN TO MY HEALTH TOOLKIT AT MEMBER.SOUTHCAROLINABLUES.COM TO CHANGE YOUR MAIL OPTIONS, VIEW EOBS AND MUCH MORE.
Page 2 of 10
0030646
Important Information about Your Appeal Rights
What if I need help understanding this denial? Call us at the Customer Service numbers shown on the first page of your explanation of benefits notice if you need help understanding this notice or our decision to deny a service or coverage.
You or someone
you name to act for you (your authorized representative) may file an appeal. If you
designate someone to act on your behalf, you must complete a HIPAA Authorization form which you can get by visiting our website or by calling us at the Customer Service
What if I don't agree with this decision? You have a right to appeal any decision not to
provide you or pay for an item or service (in whole or in part). Can I provide additional information about my claim? How do I file an appeal? Submit a written request for appeal within 180 days from the date of this notice. Be sure to include the Can I request copies of information relevant to my claim? Yes, you may request Yes.
copies (free of charge) by contacting us at the Customer Service numbers shown on the explanation of benefits notice, or at the
Name and ID number; patient name; claim number; name of person filing appeal, and whether the person filing the appeal is the covered person, patient, or authorized representative.
review our decision and give you our answer in writing. If we still deny the payment,
coverage or service requested or you do not Mail your written request for appeal with the above information to: receive a timely decision, you may be able to ask for an external review of your claim. this case, an independent third party will Piedmont Service Center P.O. Box 6000 Greenville, SC 29606 Other resources to help you: For questions review the denial and make a final decision. In
about your appeal rights or this notice, or for more help, you can call the Employee What if my situation is urgent? If your Benefits Security Administration at 1-866-444-EBSA(3272). You may also
situation meets the definition of urgent under the law, we will conduct your review on an expedited, or faster, basis. Generally, an
urgent situation is one in which your health may be in serious jeopardy or, in the opinion of your physician, you may experience pain that cannot be adequately controlled while you wait for a decision on your appeal. If you
believe your situation is urgent, you may request an expedited appeal when you contact us.
Page 3 of 10
Page 4 of 10
This is important information about services JOHN C LEWIS your provider for services received. JOHN C LEWIS
received.
The following information shows how much we covered and how much you may owe
Patient:
ID:
RVB030494482182
Claim Number:
3C4953946-00-00
Date(s) of Service:
PARTICIPATING PROVIDER
Your Provider Charged Amount Not Covered * Deductible Copayment Allowed Amount Coinsurance
01/01/13 - 01/31/13
Amount We Paid
0.00 0.00
0.00 0.00
0.00 0.00
179.72 1,342.70
0.00 0.00
0.00
0.00
0.00
1,522.42
0.00
4,000.00
of the
4,000.00
family deductible for the benefit period that began for this person this benefit period.
01/01/2013
15,432.01
Claim Number:
3C6411830-00-00
Date(s) of Service:
PARTICIPATING PROVIDER
Your Provider Charged Amount Not Covered * Deductible Copayment Allowed Amount Coinsurance
02/19/13 - 02/25/13
Amount We Paid
65.50 292.62 186.00 269.00 321.50 131.00 1,020.00 2,664.50 2,664.50 2,664.50 2,443.00 102.00 102.00 102.00 3,444.50
46.38 (1) 207.95 (1) 132.18 (1) 191.15 (1) 228.44 (1) 93.10 (1) 724.80 (1) 1,893.35 (1) 1,893.35 (1) 1,893.35 (1) 1,735.93 (1) 72.49 (1) 72.49 (1) 72.49 (1) 2,447.61 (1)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19.12 84.67 53.82 77.85 93.06 37.90 295.20 771.15 771.15 771.15 707.07 29.51 29.51 29.51 996.89
1.91 8.47 5.38 7.79 9.30 3.79 29.52 77.12 77.11 77.12 70.70 2.95 2.96 2.95 99.69
Page 5 of 10
0.00
Amount Paid to Your Provider
179.72 1,342.70
179.72 1,342.70
1,522.42
1,522.42
0.00
toward
0030647
Amount Provider May Bill You
476.76
Amount Paid to Your Provider
17.21 76.20 48.44 70.06 83.76 34.11 265.68 694.03 694.04 694.03 636.37 26.56 26.55 26.56 897.20
17.21 76.20 48.44 70.06 83.76 34.11 265.68 694.03 694.04 694.03 636.37 26.56 26.55 26.56 897.20
4,000.00
of the
4,000.00
family deductible for the benefit period that began for this person this benefit period.
01/01/2013
476.76
toward
13,132.07
Claim Number:
3C6443141-00-00
Date(s) of Service:
PARTICIPATING PROVIDER
Your Provider Charged Amount Not Covered * Deductible Copayment Allowed Amount Coinsurance
03/04/13
Amount We Paid
5.80
Amount Paid to Your Provider
110.00
52.00 (2)
0.00
0.00
58.00
5.80
52.20
52.20
4,000.00
of the
4,000.00
family deductible for the benefit period that began for this person this benefit period.
01/01/2013
5.80
toward
8,590.84
Claim Number:
3C6485335-00-00
Date(s) of Service:
PARTICIPATING PROVIDER
Your Provider Charged Amount Not Covered * Deductible Copayment Allowed Amount Coinsurance
03/01/13
Amount We Paid
27.82
Amount Paid to Your Provider
502.00
223.75 (2)
0.00
0.00
278.25
27.82
250.43
250.43
4,000.00
of the
4,000.00
family deductible for the benefit period that began for this person this benefit period.
01/01/2013
27.82
toward
8,841.27
Claim Number:
3C6754581-00-00
Date(s) of Service:
PARTICIPATING PROVIDER
Your Provider Charged Amount Not Covered * Deductible Copayment Allowed Amount Coinsurance
02/25/13
Amount We Paid
24.60
Amount Paid to Your Provider
440.00
194.00 (2)
0.00
0.00
246.00
24.60
221.40
221.40
4,000.00
of the
4,000.00
family deductible for the benefit period that began for this person this benefit period.
01/01/2013
24.60
toward
13,353.47
Page 6 of 10
Claim Number:
3C6770857-00-00
Date(s) of Service:
PARTICIPATING PROVIDER
Your Provider Charged Amount Not Covered * Deductible Copayment Allowed Amount Coinsurance
02/25/13
Amount We Paid
825.00
355.53 (2)
0.00
0.00
469.47
46.95
4,000.00
of the
4,000.00
family deductible for the benefit period that began for this person this benefit period.
01/01/2013
13,775.99
Claim Number:
3C7075860-00-00
Date(s) of Service:
PARTICIPATING PROVIDER
Your Provider Charged Amount Not Covered * Deductible Copayment Allowed Amount Coinsurance
03/08/13
Amount We Paid
133.00
42.56 (2)
0.00
0.00
90.44
9.04
4,000.00
of the
4,000.00
family deductible for the benefit period that began for this person this benefit period.
01/01/2013
13,857.39
Claim Number:
3C7142573-00-00
Date(s) of Service:
PARTICIPATING PROVIDER
Your Provider Charged Amount Not Covered * Deductible Copayment Allowed Amount Coinsurance
03/11/13
Amount We Paid
110.00
52.00 (2)
0.00
0.00
58.00
5.80
4,000.00
of the
4,000.00
family deductible for the benefit period that began for this person this benefit period.
01/01/2013
13,909.59
Claim Number:
3C7161456-00-00
Provider: LABCORP
Date(s) of Service:
PARTICIPATING PROVIDER
Your Provider Charged Amount Not Covered * Deductible Copayment Allowed Amount Coinsurance
03/08/13
Amount We Paid
0.00 0.00
0.00 0.00
6.50 8.00
0.65 0.80
131.50
0.00
0.00
14.50
1.45
Page 7 of 10
46.95
Amount Paid to Your Provider
422.52
422.52
46.95
toward
9.04
Amount Paid to Your Provider
81.40
81.40
9.04
toward
0030648
Amount Provider May Bill You
5.80
Amount Paid to Your Provider
52.20
52.20
5.80
toward
1.45
Amount Paid to Your Provider
5.85 7.20
5.85 7.20
13.05
13.05
4,000.00
of the
4,000.00
family deductible for the benefit period that began for this person this benefit period.
01/01/2013
1.45
toward
15,445.06
Claim Number:
3C7305057-00-00
Date(s) of Service:
PARTICIPATING PROVIDER
Your Provider Charged Amount Not Covered * Deductible Copayment Allowed Amount Coinsurance
03/01/13
Amount We Paid
121.38
Amount Paid to Your Provider
28.00 20.70 245.00 128.20 88.10 123.80 110.50 60.70 48.30 17.50 114.60 85.00 278.20 94.70 46.20 235.00 TOTAL: 1,724.50
7.72 (1) 5.75 (1) 68.05 (1) 35.61 (1) 24.47 (1) 34.38 (1) 30.69 (1) 16.86 (1) 13.41 (1) 4.86 (1) 31.83 (1) 23.61 (1) 77.27 (1) 26.30 (1) 12.83 (1) 97.05 (1)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20.28 14.95 176.95 92.59 63.63 89.42 79.81 43.84 34.89 12.64 82.77 61.39 200.93 68.40 33.37 137.95
2.03 1.49 17.70 9.26 6.36 8.94 7.98 4.39 3.49 1.26 8.28 6.14 20.09 6.84 3.34 13.79
18.25 13.46 159.25 83.33 57.27 80.48 71.83 39.45 31.40 11.38 74.49 55.25 180.84 61.56 30.03 124.16
18.25 13.46 159.25 83.33 57.27 80.48 71.83 39.45 31.40 11.38 74.49 55.25 180.84 61.56 30.03 124.16
510.69
0.00
0.00
1,213.81
121.38
1,092.43
1,092.43
4,000.00
of the
4,000.00
family deductible for the benefit period that began for this person this benefit period.
01/01/2013
121.38
toward
16,537.49
Claim Number:
3C7775415-00-00
Date(s) of Service:
PARTICIPATING PROVIDER
Your Provider Charged Amount Not Covered * Deductible Copayment Allowed Amount Coinsurance
03/15/13
Amount We Paid
6.78
Amount Paid to Your Provider
95.00
27.24 (2)
0.00
0.00
67.76
6.78
60.98
60.98
Page 8 of 10
4,000.00
of the
4,000.00
family deductible for the benefit period that began for this person this benefit period.
01/01/2013
16,611.07
*REMARKS: THIS HEALTH PLAN REQUIRES PRE-CERTIFICATION FOR ALL SCHEDULED OUTPATIENT PET AND CT SCANS, MRI(S) AND MRA(S). PLEASE COORDINATE HEALTH CARE PROVIDER TO ENSURE THE REQUIRED AUTHORIZATION IS RECEIVED BEFORE THESE SERVICES ARE RENDERED. WITH YOUR
(1)
THIS AMOUNT IS THE DIFFERENCE BETWEEN WHAT THE PROVIDER CHARGED FOR THIS SERVICE AND OUR ALLOWANCE.
(2)
THIS AMOUNT EXCEEDS THE MAXIMUM ALLOWABLE AMOUNT FOR THIS SERVICE.
(3)
IF YOU NEED INFORMATION REGARDING THE SPECIFIC TREATMENT AND/OR DIAGNOSIS CODES FILED ON THE CLAIM(S) IN THIS NOTICE, PLEASE CALL THE CUSTOMER SERVICE NUMBER SHOWN ON THE FIRST PAGE OF THIS NOTICE.
Para obtener asistencia en espaol, llame al nmero de atencin al cliente que aparece en la primera pgina de esta notificacin. Upang makakuha ng tulong sa Tagalog, tawagan ang numero ng customer service na makikita sa unang pahina ng paunawang ito.
T11 Din4j7 shi[ hanego sh7k1 idoolwo[ n7n7zingo 47 Nidaalnish7g77 !k1 An7daalwo7g77, customer service, bich8 hod7ilnih. Bikehgo bich8 hane7g77 47 d77 naaltsoos neiy7nil7g77 ak1agi si[tsooz7g77 bik11 77shj33h.
Page 9 of 10
0030649
Page 10 of 10