From
Searfoss & Associates, LLC
Jennifer Searfoss
PO Box 4186
Broadlands, VA 20148
US
To
Podiatry Group of Annapolis, PA
139 Old Solomons Island Road, Suite C
Annapolis, MD 21401
US
Date
August 29, 2022
Invoice Number
37
Invoice Due
September 12, 2022
Invoice Total
$5,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    2022 Aug 2 – Gina Consulting – insurance access and claim #43821 investigation

    $120
    4
    $480
    1. 2022 Aug 3 – Gina Consulting – loading Medicaid 2022 local fee schedule

      $120
      2
      $240
      1. 2022 Aug 6 – Gina Consulting –¬†Claims bridge fee schedule working on resubmission of claim

        $120
        1
        $120
        1. 2022 Aug 9 – Gina Consulting – Email to MPC for contract, mining for ASC info

          $120
          2.5
          $300
          1. 2022 Aug 10 – Gina Consulting – Maestro Health Info, files case support for ASC

            $120
            1.5
            $180
            1. 2022 Aug 11 – Gina Consulting – looking into multiple claim denials

              $120
              2
              $240
              1. 2022 Aug 12 РGina Consulting РFixing place of service 24 in Athena

                $120
                1
                $120
                1. 2022 Aug 22 – Gina Consulting – Looking into Medicaid claims

                  $120
                  2
                  $240
                  1. 2022 Aug 23 – Gina Consulting – Looking into Medicaid claims

                    $120
                    4
                    $480
                    1. 2022 Aug 24 – Gina Consulting – Local claim 3 inquiry

                      $120
                      2
                      $240
                      1. 3 Aug 2022 – Searfoss, Jennifer – Consulting – Credentialing worksheet in Athena; FS load; EnrollSafe enrollment

                        $350
                        4.08
                        $1,428
                        1. 9 Aug 2022 – Searfoss, Jennifer – Consulting – Credentialing worksheet in Athena; FS load; EnrollSafe enrollment

                          $350
                          3.02
                          $1,057
                          1. 30 Aug 2022 – Searfoss, Jennifer – Consulting – Follow up to client inquiry on fee schedule accuracy (Aetna Medicare)

                            $350
                            0.62
                            $217
                            1. Capped at $5,000 work for August 2022

                              -$342
                              1
                              -$342
                              Subtotal $5,000.00
                              Total $5,000.00
                              Payments $5,000.00
                              Balance $0.00

                              Notes

                              Thank you for your business. At this time, we only accept Venmo and PayPal payments and do not accept credit cards or other cash services. For Venmo payments, use @SearfossAssociates. For PayPal payments, contact Jen for an invoice to be sent directly to you. For payments by check, please make it out to Searfoss & Associates, LLC and mail to PO Box 4186 Broadlands, VA 20148.

                              Updated
                              September 8, 2022 @ 8:22 pm

                              Invoice updated by Jen Admin.

                              Updated
                              September 8, 2022 @ 8:23 pm

                              Invoice updated by Jen Admin.

                              Updated
                              September 8, 2022 @ 8:25 pm

                              Invoice updated by Jen Admin.

                              Updated
                              September 8, 2022 @ 8:27 pm

                              Invoice updated by Jen Admin.

                              Updated
                              September 8, 2022 @ 8:28 pm

                              Invoice updated by Jen Admin.

                              Updated
                              September 8, 2022 @ 8:29 pm

                              Invoice updated by Jen Admin.

                              Status Update
                              October 3, 2022 @ 5:19 pm

                              Status changed: Pending to Paid.

                              Payment
                              October 3, 2022 @ 5:19 pm

                              Admin Payment
                              Payment Total: $5,000.00