From
Jennifer Searfoss, PLC
Jennifer Searfoss

US
To
Podiatry Group of Annapolis, PA
139 Old Solomons Island Road, Suite C
Annapolis, MD 21401
US
Date
January 15, 2023
Invoice Number
54
Invoice Due
January 31, 2023
Invoice Total
$1,818.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    27 December 2022- Clegg, Gina – Consulting Services – upload Weaver Cigna fee schedule

    $120
    2
    $240
    1. 3 Jan 12 2023 – Searfoss, Jennifer – Consulting Services – Aetna Fee Schedule review; credentialing review

      $350
      0.13
      $45.50
      1. 9 Jan 12 2023 – Searfoss, Jennifer – Consulting Services – Claims review; credentialing review

        $350
        0.95
        $332.50
        1. 12 Jan 2023- Clegg, Gina – Consulting Services – upload Medicare fee schedule

          $120
          3.5
          $420
          1. 12 Jan 12 2023 – Searfoss, Jennifer – Consulting Services – Claims review; AthenaOne contract review

            $350
            2.23
            $780.50
            Subtotal $1,818.50
            Total $1,818.50
            Payments $1,818.50
            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 and mail to 14255 S Oak Avenue, Kent City, MI 49331.

            Status Update
            January 16, 2023 @ 7:55 pm

            Status changed: Draft to Pending.

            Status Update
            January 30, 2023 @ 10:24 pm

            Status changed: Pending to Paid.

            Payment
            January 30, 2023 @ 10:24 pm

            Admin Payment
            Payment Total: $1,818.50