Curowell
Date Sheet
Wed, October 16, 2024 - Suite 111
Park Avenue Clinic
Summary
Patients Checked in:
54
Collection:
$5000
Balance Due:
$888
Credit Card:
$5555
Cash:
$3333
Check:
$222
Checked In
Patient name | Appt. Time | Providers | Insurance | E&B | Copay | Balance | Paid | Intake Form Status |
|---|---|---|---|---|---|---|---|---|
 Olivia Rhye #1233 | Wed 02:40 PM | Olivia Rhye #1233 | Blue Star | $00.0 | $00.0 | $00.0 | Completed | |
Olivia Rhye #1233 | Wed 02:40 PM | Olivia Rhye #1233 | Blue Star | $00.0 | $00.0 | $00.0 | Not Completed | |
Olivia Rhye #1233 | Wed 02:40 PM | Olivia Rhye #1233 | Blue Star | $00.0 | $00.0 | $00.0 | In progress | |
Olivia Rhye #1233 | Wed 02:40 PM | Olivia Rhye #1233 | Blue Star | $00.0 | $00.0 | $00.0 | Sent | |
Olivia Rhye #1233 | Wed 02:40 PM | Olivia Rhye #1233 | Blue Star | $00.0 | $00.0 | $00.0 | Sent | |
Olivia Rhye #1233 | Wed 02:40 PM | Olivia Rhye #1233 | Blue Star | $00.0 | $00.0 | $00.0 | Sent | |
Olivia Rhye #1233 | Wed 02:40 PM | Olivia Rhye #1233 | Blue Star | $00.0 | $00.0 | $00.0 | Sent | |
Olivia Rhye #1233 | Wed 02:40 PM | Olivia Rhye #1233 | Blue Star | $00.0 | $00.0 | $00.0 | Sent | |
Olivia Rhye #1233 | Wed 02:40 PM | Olivia Rhye #1233 | Blue Star | $00.0 | $00.0 | $00.0 | Sent |