Your Pathology
or Laboratory Service Provider
|
Patient Name |
JANE DOE |
|
|
Account #
|
|
Statement Date |
|
|
CHR - 0000000-00 |
|
2/5/2012 |
|
Please contact our billing agent, PSA, to submit payment, update information,
or speak with a billing representative.
|
Due Date
|
|
Amount Due
|
2/15/2012 |
|
52.08 |
| IMPORTANT MESSAGE |
FIRST NOTICE, PLEASE REMIT PROMPTLY.
The amount shown is your responsibility, please pay by due date. Thank You.
|
|
 | www.psabilling.com |
| email: psabilling@psapath.com |
| Servicio en español, por favor llame. |
 | TOLL FREE: 1-877-268-1012 |
| TOLL FREE FAX: 1-877-268-1254 |
|
Our records indicate the following insurance:
Primary Ins: ABC Health Insurance
Secondary Ins: XYZ Health Insurance
|
Referring Physician
JOHN SMITH MD
|
Office hours:
Mon-Thur 8am-9pm ET
Fri 8am-8pm
|
| DATE |
PROC. CODE |
DESCRIPTION |
QUANTITY |
AMOUNT |
|
|
|
|
|
|
These charges are not included in any other hospital, laboratory or physician statement. For more information or to update
insurance information, see the back of this statement or visit www.psabilling.com.
|
 |
STATEMENT DATE
2/5/2012
|
DUE DATE
2/15/2012
|
ACCOUNT #
CHR-0000000-00
|
Check # _________
(Please do not staple)
|
AMOUNT DUE
$52.08
|
ABC PATHOLOGY
PO BOX 1070
CHARLOTTE NC 28201
|
|
 |

|
Patient Name: JANE DOE
Please check box if address or insurance information is incorrect and indicate change(s)
on reverse side.
|
Do Not Mail Credit Card Information.
To pay by Credit Card, visit us at: www.psabilling.com
or call: 1-877-268-1012 |
|
ADDRESSEE: |
MAKE CHECKS PAYABLE TO & REMIT TO: |
 |
 |

JANE Q DOE
128 TALBERT RD STE J
MOORESVILLE NC 28117-9123 |

YOUR PATHOLOGY OR LABORATORY SERVICE PROVIDER
PO BOX 1070
CHARLOTTE NC 28201-1070 |
|
0000 00000000 000000000000000 0 00000000 00000000 0 |