To simplify claims adjudication, the Billing Summary displays:

• Date claims were extracted, period beginning and period ending.
• Office (or location).
• Client’s name, date of birth and Medical Assistance Number.
• Contact date.
• Diagnosis code, procedure code and modifiers.
• Staff name.
• Number of units and charges per client contact.
• Total charges per client.
• Total units per claims transaction shown on last page.
• Total charges per claims transaction shown on last page.