RHP100103
Tallow Creek Health Plan. Visit on Aug 1, 2026 with Dr. Samuel Ivers.
What happened
- Allowed at the contract rate and paid in full: $243.10.
Claim number matched exactly. Payer status: Processed as primary. Payer claim number 999010498002C.
Next step
Paid correctly.
Assigned to Dana Whitfield
- Appeal, in progress. Sent the contract page with the correct rate. Payer rep said to allow two weeks. Assigned to Dana Whitfield. Dana Whitfield, Sep 15, 2026Payer reference # TCH-APL-48213appeal-letter-RHP100103.pdf (PDF)
- Appeal, open. Paid below the contract rate. Pulling the fee schedule that was in force on the date of service. Assigned to Lee Marsh. Dana Whitfield, Sep 9, 2026
Line by line
What was billed, what the contract says, and what the payer did with each service.
| Service | Charged | Contract | Allowed | Paid | Patient | Adjustments |
|---|---|---|---|---|---|---|
| 99204 New patient visit, moderate complexity | $408.00 | $221.00 | $221.00 | $221.00 | $0.00 |
|
| 93000 Electrocardiogram | $41.00 | $22.10 | $22.10 | $22.10 | $0.00 |
|
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The codes on this claim, explained
The charge is higher than the fee schedule or contracted amount. The difference is written off.
Contractual obligation: The practice absorbs this amount under its contract or the payer rules. It may not be billed to the patient.
Usual fix: Expected. Only a problem if the allowed amount is below your contract rate.
Payment history
Every remittance that answered this claim, oldest first.
| Paid | Payment | Result | Status | Paid |
|---|---|---|---|---|
| Aug 23, 2026 | EFT9990000411 | Underpaid | Superseded | $223.65 |
| Sep 21, 2026 | EFT9990000498 | Reversal | Superseded | -$223.65 |
| Sep 21, 2026 | EFT9990000498 | Paid as expected | Current | $243.10 |
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As billed
- Date of service
- Aug 1, 2026
- Sent to payer
- Aug 3, 2026
- Provider
- Dr. Samuel Ivers
- Location
- Main CampusMain Campus, East Region
- Patient
- SYN-0103 (synthetic reference)