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Patient Ledger

MEDICAL BILLING SERVICES


BAKERSFIELD NETWORK MANAGEMENT

LESA BROWNEN (BROWNEN)


Responsible: Self

Home: (661) 836-2406 Work: (661) 808-6332

Primary: SPECIALTY RISK SERVICES (SPECI0003) Phone: (916) 294-1859 ID: 549-88-6575
Billing

Date

Prov.

TX Code

TX Description

Patient Total:

Debit

Credit

$16,455.67

Balance

$12,668.67

$3,787.00
$0.00

Patient Unapplied Prepayment Total

Provider Totals
KHALID AHMED, M.D.

$3,367.00

$3,367.00

KHALID AHMED

$4,426.67

$4,426.67

$0.00

David Brener, D.C.

$3,722.00

$3,647.27

$74.73

David Brener, D.C., Corp.

$258.00

$258.00

$0.00

MADHU KATAKIA, M.D.

$569.00

$0.00

$569.00

RAHIL KHAN, M.D.

$895.00

$895.00

$0.00

$0.00

$74.73

($74.73)

CLIFFORD FELDMAN

$1,870.00

$0.00

$1,870.00

WINDY LITVAK

$1,348.00

$0.00

$1,348.00

$16,455.67

$12,668.67

$3,787.00

Daniel Kharrazi, M.D.

Report Totals

$0.00

Report Prepayment Totals

Printed on:

$0.00

11/17/2011 11:12:43AM

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