Drill Down Reports

06/23/2004 01:11 PM Modern Medical Group


TRX Date:050103-053103

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06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports TRX Date:050103-053103
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                                           Chg       Pay       Adj       Ref
Doctor:1 STEEMER,STEVEN MD             27701.39  29624.77  23165.88      0.00
Doctor:2 FOSTER,JOE MD                148200.20  33844.23  52266.58      0.00
Doctor:3 BEWELL,MAKUS                 117073.76  22056.88  24561.44      0.00
Doctor:4 POLLICK,JAMES MD              87421.06  21389.67  19102.75      0.00
Doctor:5 MISCELLANEOUS DOCTOR             30.76     30.76      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
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                                           Chg       Pay       Adj       Ref
    Billcode:1 CASH                     3710.00   2975.25    300.98      0.00
    Billcode:2 MEDI-CAL                 3337.00    976.83    970.01      0.00
    Billcode:3 MEDI-MEDI                3430.80   1966.27   2215.25      0.00
    Billcode:4 MI/MEDICARE              8193.25   6911.52   8112.60      0.00
    Billcode:6 WORKERS COMPENSTAIO      4536.04   4918.69   2806.74      0.00
    Billcode:7 BLUE CROSS CA            2214.30   3549.61   2748.26      0.00
    Billcode:8 BLUE SHIELD               315.00    605.23    563.41      0.00
    Billcode:9 CCN                       360.00   1848.82   1033.37      0.00
    Billcode:10 PPO COMMERCIAL          1515.00   4214.48   3174.17      0.00
    Billcode:11 PHCS                      90.00    684.80    751.36      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    783.27    489.73      0.00
    Billcode:20 3RD PARTY LIABILIT         0.00    190.00      0.00      0.00
Doctor:1 STEEMER,STEVEN MD             27701.39  29624.77  23165.88      0.00
    Billcode:1 CASH                     4359.50   1404.54   2245.66      0.00
    Billcode:2 MEDI-CAL                 3836.00    325.23   1198.77      0.00
    Billcode:3 MEDI-MEDI               27627.00   1424.17   1704.14      0.00
    Billcode:4 MI/MEDICARE             79372.00  14281.70  36512.91      0.00
    Billcode:6 WORKERS COMPENSTAIO     15715.10   8589.72   5392.21      0.00
    Billcode:7 BLUE CROSS CA            7574.60   2611.08    819.33      0.00
    Billcode:8 BLUE SHIELD               605.00    971.36    184.17      0.00
    Billcode:9 CCN                       315.00    304.42    232.55      0.00
    Billcode:10 PPO COMMERCIAL          3013.00   2449.14   3323.26      0.00
    Billcode:11 PHCS                     114.00     64.40    119.50      0.00
    Billcode:14 PHN                        0.00    335.91     50.64      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    787.56    413.44      0.00
    Billcode:18 CMS                     2094.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI      3575.00    295.00     70.00      0.00
Doctor:2 FOSTER,JOE MD                148200.20  33844.23  52266.58      0.00
    Billcode:1 CASH                     6345.90   2018.99    504.65      0.00
    Billcode:2 MEDI-CAL                13315.25    583.51   1740.99      0.00
    Billcode:3 MEDI-MEDI               22573.56   2742.69   4173.37      0.00
    Billcode:4 MI/MEDICARE             44338.24   7947.65   7781.11      0.00
    Billcode:6 WORKERS COMPENSTAIO      5232.92   2973.35   4889.12      0.00
    Billcode:7 BLUE CROSS CA            6537.50   1200.90   1083.15      0.00
    Billcode:8 BLUE SHIELD              4346.50   1081.87    762.18      0.00
    Billcode:9 CCN                      2693.00     43.12     11.88      0.00
    Billcode:10 PPO COMMERCIAL         10131.59   3351.61   3584.99      0.00
    Billcode:11 PHCS                     255.00     50.00     30.00      0.00
    Billcode:12 BEECH STREET               0.00     63.19      0.00      0.00
    Billcode:18 CMS                      292.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI       522.30      0.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT       490.00      0.00      0.00      0.00
Doctor:3 BEWELL,MAKUS                 117073.76  22056.88  24561.44      0.00
    Billcode:1 CASH                     1981.00   2882.87   1841.35      0.00
    Billcode:2 MEDI-CAL                 5792.50   1872.84   3990.20      0.00
    Billcode:3 MEDI-MEDI               20886.10    276.07    481.95      0.00
    Billcode:4 MI/MEDICARE             44202.95   5399.53   6720.04      0.00
    Billcode:5 SHARP MISSION PARK       1223.00   1698.05   1675.95      0.00
    Billcode:6 WORKERS COMPENSTAIO      1416.48   1556.70    522.76      0.00
    Billcode:7 BLUE CROSS CA            7066.00   1676.75   2307.26      0.00
    Billcode:8 BLUE SHIELD               275.00   1202.79    328.67      0.00
    Billcode:9 CCN                       305.00    491.97      0.00      0.00
    Billcode:10 PPO COMMERCIAL          3863.03   1680.86   1234.57      0.00
    Billcode:11 PHCS                     205.00      0.00      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE       155.00    554.24      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI        50.00     50.00      0.00      0.00
    Billcode:21 CHAMPUS/TRICARE            0.00   2047.00      0.00      0.00
Doctor:4 POLLICK,JAMES MD              87421.06  21389.67  19102.75      0.00
    Billcode:1 CASH                       30.76     30.76      0.00      0.00
Doctor:5 MISCELLANEOUS DOCTOR             30.76     30.76      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by DoctorBillcodePlace DoctorPlaceBillcode DoctorCategBillcode
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                                           Chg       Pay       Adj       Ref
         Place:1 MODERN MEDICAL GROUP   3710.00   2975.25    300.98      0.00
    Billcode:1 CASH                     3710.00   2975.25    300.98      0.00
         Place:1 MODERN MEDICAL GROUP    887.00    526.03    970.01      0.00
         Place:2 ALVARADO HOSPITAL IN   2450.00    450.80      0.00      0.00
    Billcode:2 MEDI-CAL                 3337.00    976.83    970.01      0.00
         Place:1 MODERN MEDICAL GROUP   1807.00   1673.90   2053.01      0.00
         Place:2 ALVARADO HOSPITAL IN   1623.80    292.37    162.24      0.00
    Billcode:3 MEDI-MEDI                3430.80   1966.27   2215.25      0.00
         Place:1 MODERN MEDICAL GROUP   6286.25   3627.48   3460.84      0.00
         Place:2 ALVARADO HOSPITAL IN   1907.00   2263.72   4086.18      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1020.32    565.58      0.00
    Billcode:4 MI/MEDICARE              8193.25   6911.52   8112.60      0.00
         Place:1 MODERN MEDICAL GROUP   2357.64   3454.57   1395.86      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1464.12   1410.88      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   1855.40      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO      4536.04   4918.69   2806.74      0.00
         Place:1 MODERN MEDICAL GROUP   2214.30   1149.46    814.28      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   2400.15   1933.98      0.00
    Billcode:7 BLUE CROSS CA            2214.30   3549.61   2748.26      0.00
         Place:1 MODERN MEDICAL GROUP    315.00    555.98    563.41      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00     49.25      0.00      0.00
    Billcode:8 BLUE SHIELD               315.00    605.23    563.41      0.00
         Place:1 MODERN MEDICAL GROUP    360.00    111.22     75.97      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1737.60    957.40      0.00
    Billcode:9 CCN                       360.00   1848.82   1033.37      0.00
         Place:1 MODERN MEDICAL GROUP   1515.00   1702.23    999.19      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    991.50   1455.63      0.00
         Place:11 GROSSMONT PLAZA          0.00   1520.75    719.35      0.00
    Billcode:10 PPO COMMERCIAL          1515.00   4214.48   3174.17      0.00
         Place:1 MODERN MEDICAL GROUP     90.00    261.80    323.36      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    423.00    428.00      0.00
    Billcode:11 PHCS                      90.00    684.80    751.36      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    783.27    489.73      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    783.27    489.73      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    190.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT         0.00    190.00      0.00      0.00
Doctor:1 STEEMER,STEVEN MD             27701.39  29624.77  23165.88      0.00
         Place:1 MODERN MEDICAL GROUP   3670.50    422.07     93.40      0.00
         Place:2 ALVARADO HOSPITAL IN    689.00    982.47   2152.26      0.00
    Billcode:1 CASH                     4359.50   1404.54   2245.66      0.00
         Place:1 MODERN MEDICAL GROUP   1030.00    163.03    531.97      0.00
         Place:2 ALVARADO HOSPITAL IN   2806.00    162.20    666.80      0.00
    Billcode:2 MEDI-CAL                 3836.00    325.23   1198.77      0.00
         Place:1 MODERN MEDICAL GROUP   4964.00    949.84   1192.81      0.00
         Place:2 ALVARADO HOSPITAL IN  22311.00    474.33    394.29      0.00
         Place:4 SDRI - ACUTE            352.00      0.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00      0.00    117.04      0.00
    Billcode:3 MEDI-MEDI               27627.00   1424.17   1704.14      0.00
         Place:1 MODERN MEDICAL GROUP   8778.00   4340.50   4882.26      0.00
         Place:2 ALVARADO HOSPITAL IN  70317.00   8316.67  29923.87      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00     61.41      0.00      0.00
         Place:4 SDRI - ACUTE              0.00    152.85     85.94      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    146.73    176.27      0.00
         Place:9 GROSSMONT HOSPITAL -    277.00   1263.54   1444.57      0.00
    Billcode:4 MI/MEDICARE             79372.00  14281.70  36512.91      0.00
         Place:1 MODERN MEDICAL GROUP   5528.10   3029.70   1398.23      0.00
         Place:2 ALVARADO HOSPITAL IN    910.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   9277.00   5560.02   3993.98      0.00
    Billcode:6 WORKERS COMPENSTAIO     15715.10   8589.72   5392.21      0.00
         Place:1 MODERN MEDICAL GROUP   2159.00   1117.12    819.33      0.00
         Place:2 ALVARADO HOSPITAL IN   3342.00   1296.28      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   2073.60    197.68      0.00      0.00
    Billcode:7 BLUE CROSS CA            7574.60   2611.08    819.33      0.00
         Place:1 MODERN MEDICAL GROUP    605.00    725.06    184.17      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    246.30      0.00      0.00
    Billcode:8 BLUE SHIELD               605.00    971.36    184.17      0.00
         Place:1 MODERN MEDICAL GROUP    315.00    304.42    232.55      0.00
    Billcode:9 CCN                       315.00    304.42    232.55      0.00
         Place:1 MODERN MEDICAL GROUP   3013.00   1196.42   1086.84      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    781.72   2236.42      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    471.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL          3013.00   2449.14   3323.26      0.00
         Place:1 MODERN MEDICAL GROUP    114.00     64.40    119.50      0.00
    Billcode:11 PHCS                     114.00     64.40    119.50      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    335.91     50.64      0.00
    Billcode:14 PHN                        0.00    335.91     50.64      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    787.56    413.44      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    787.56    413.44      0.00
         Place:1 MODERN MEDICAL GROUP    415.00      0.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN   1679.00      0.00      0.00      0.00
    Billcode:18 CMS                     2094.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   3575.00    295.00     70.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI      3575.00    295.00     70.00      0.00
Doctor:2 FOSTER,JOE MD                148200.20  33844.23  52266.58      0.00
         Place:1 MODERN MEDICAL GROUP   3006.90   1203.13    178.47      0.00
         Place:2 ALVARADO HOSPITAL IN   3016.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00     17.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00     83.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00    200.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -      0.00    515.86    326.18      0.00
    Billcode:1 CASH                     6345.90   2018.99    504.65      0.00
         Place:1 MODERN MEDICAL GROUP   2553.25    518.50   1589.00      0.00
         Place:2 ALVARADO HOSPITAL IN   8067.00     65.01    151.99      0.00
         Place:3 ALVARADO HOSPITAL OU   2695.00      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                13315.25    583.51   1740.99      0.00
         Place:1 MODERN MEDICAL GROUP   6994.56    874.02   1058.34      0.00
         Place:2 ALVARADO HOSPITAL IN  15579.00   1868.67   3115.03      0.00
    Billcode:3 MEDI-MEDI               22573.56   2742.69   4173.37      0.00
         Place:1 MODERN MEDICAL GROUP  22834.24   4551.83   5487.95      0.00
         Place:2 ALVARADO HOSPITAL IN  15877.00   3280.01   2114.92      0.00
         Place:3 ALVARADO HOSPITAL OU   2200.00      0.00      0.00      0.00
         Place:4 SDRI - ACUTE            252.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    468.00    115.81    178.24      0.00
         Place:9 GROSSMONT HOSPITAL -   2707.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE             44338.24   7947.65   7781.11      0.00
         Place:1 MODERN MEDICAL GROUP   3957.92   2019.39   1871.08      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    228.74     86.26      0.00
         Place:3 ALVARADO HOSPITAL OU    575.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    413.10   2691.90      0.00
         Place:10 HEALTH SOUTH GROSS/    700.00    312.12    239.88      0.00
    Billcode:6 WORKERS COMPENSTAIO      5232.92   2973.35   4889.12      0.00
         Place:1 MODERN MEDICAL GROUP   3334.50   1099.75   1083.15      0.00
         Place:2 ALVARADO HOSPITAL IN   1156.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/      0.00    101.15      0.00      0.00
         Place:17 ALVARADO SURGI CENT   2047.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA            6537.50   1200.90   1083.15      0.00
         Place:1 MODERN MEDICAL GROUP   3104.50    966.91    690.78      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00     84.96     71.40      0.00
         Place:10 HEALTH SOUTH GROSS/   1242.00     30.00      0.00      0.00
    Billcode:8 BLUE SHIELD              4346.50   1081.87    762.18      0.00
         Place:1 MODERN MEDICAL GROUP    600.00     43.12     11.88      0.00
         Place:3 ALVARADO HOSPITAL OU   2093.00      0.00      0.00      0.00
    Billcode:9 CCN                      2693.00     43.12     11.88      0.00
         Place:1 MODERN MEDICAL GROUP   4446.59   1813.80   1984.00      0.00
         Place:2 ALVARADO HOSPITAL IN   2036.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    157.33    146.67      0.00
         Place:8 GROSSMONT HOSPITAL O    506.00    404.80      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    975.68   1454.32      0.00
         Place:10 HEALTH SOUTH GROSS/   2820.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL         10131.59   3351.61   3584.99      0.00
         Place:1 MODERN MEDICAL GROUP    255.00     50.00     30.00      0.00
    Billcode:11 PHCS                     255.00     50.00     30.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00     13.59      0.00      0.00
         Place:10 HEALTH SOUTH GROSS/      0.00     49.60      0.00      0.00
    Billcode:12 BEECH STREET               0.00     63.19      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN    292.00      0.00      0.00      0.00
    Billcode:18 CMS                      292.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    522.30      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI       522.30      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    490.00      0.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT       490.00      0.00      0.00      0.00
Doctor:3 BEWELL,MAKUS                 117073.76  22056.88  24561.44      0.00
         Place:1 MODERN MEDICAL GROUP   1981.00    303.59    210.45      0.00
         Place:12 CORONADO HOSPITAL -      0.00   2579.28   1630.90      0.00
    Billcode:1 CASH                     1981.00   2882.87   1841.35      0.00
         Place:1 MODERN MEDICAL GROUP    932.50    383.64    799.40      0.00
         Place:2 ALVARADO HOSPITAL IN   4860.00   1489.20   3190.80      0.00
    Billcode:2 MEDI-CAL                 5792.50   1872.84   3990.20      0.00
         Place:1 MODERN MEDICAL GROUP   3537.10    276.07    435.81      0.00
         Place:2 ALVARADO HOSPITAL IN  11827.00      0.00     46.14      0.00
         Place:6 ALVARADO HOSPITAL E/    667.00      0.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -   4855.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI               20886.10    276.07    481.95      0.00
         Place:1 MODERN MEDICAL GROUP  15778.85   3734.86   3822.92      0.00
         Place:2 ALVARADO HOSPITAL IN  20682.10   1063.08   2897.12      0.00
         Place:6 ALVARADO HOSPITAL E/    884.00      0.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -      0.00    126.54      0.00      0.00
         Place:13 CORONADO HOSPITAL -   6858.00    217.63      0.00      0.00
         Place:17 ALVARADO SURGI CENT      0.00    257.42      0.00      0.00
    Billcode:4 MI/MEDICARE             44202.95   5399.53   6720.04      0.00
         Place:1 MODERN MEDICAL GROUP   1223.00    560.67    213.33      0.00
         Place:12 CORONADO HOSPITAL -      0.00   1137.38   1462.62      0.00
    Billcode:5 SHARP MISSION PARK       1223.00   1698.05   1675.95      0.00
         Place:1 MODERN MEDICAL GROUP   1416.48   1296.60    282.86      0.00
         Place:17 ALVARADO SURGI CENT      0.00    260.10    239.90      0.00
    Billcode:6 WORKERS COMPENSTAIO      1416.48   1556.70    522.76      0.00
         Place:1 MODERN MEDICAL GROUP   1704.00    826.33    725.23      0.00
         Place:6 ALVARADO HOSPITAL E/    217.00      0.00      0.00      0.00
         Place:17 ALVARADO SURGI CENT   5145.00    850.42   1582.03      0.00
    Billcode:7 BLUE CROSS CA            7066.00   1676.75   2307.26      0.00
         Place:1 MODERN MEDICAL GROUP    275.00    878.49    328.67      0.00
         Place:13 CORONADO HOSPITAL -      0.00     62.96      0.00      0.00
         Place:17 ALVARADO SURGI CENT      0.00    261.34      0.00      0.00
    Billcode:8 BLUE SHIELD               275.00   1202.79    328.67      0.00
         Place:1 MODERN MEDICAL GROUP    305.00    100.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    391.97      0.00      0.00
    Billcode:9 CCN                       305.00    491.97      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   3686.03   1575.94   1188.72      0.00
         Place:2 ALVARADO HOSPITAL IN    177.00    104.92     45.85      0.00
    Billcode:10 PPO COMMERCIAL          3863.03   1680.86   1234.57      0.00
         Place:1 MODERN MEDICAL GROUP    205.00      0.00      0.00      0.00
    Billcode:11 PHCS                     205.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    155.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/      0.00    554.24      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE       155.00    554.24      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     50.00     50.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI        50.00     50.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00   2047.00      0.00      0.00
    Billcode:21 CHAMPUS/TRICARE            0.00   2047.00      0.00      0.00
Doctor:4 POLLICK,JAMES MD              87421.06  21389.67  19102.75      0.00
         Place:1 MODERN MEDICAL GROUP     30.76     30.76      0.00      0.00
    Billcode:1 CASH                       30.76     30.76      0.00      0.00
Doctor:5 MISCELLANEOUS DOCTOR             30.76     30.76      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
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HOME BillcodeCateg PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
         Categ:1 OFFICE VISITS           722.00   2881.64    300.98      0.00
         Categ:2 SURGERY                2387.00     48.61      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     14.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             480.00      0.00      0.00      0.00
         Categ:32 Not on File            107.00     45.00      0.00      0.00
    Billcode:1 CASH                     3710.00   2975.25    300.98      0.00
         Categ:1 OFFICE VISITS           210.00    868.21    713.63      0.00
         Categ:2 SURGERY                2525.00    108.62    256.38      0.00
         Categ:3 INJECTIONS/MATERIALS     12.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             590.00      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                 3337.00    976.83    970.01      0.00
         Categ:1 OFFICE VISITS           560.00   1885.68   2180.58      0.00
         Categ:2 SURGERY                1728.80     80.21     34.67      0.00
         Categ:3 INJECTIONS/MATERIALS     12.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1130.00      0.00      0.00      0.00
         Categ:9 Not on File               0.00      0.38      0.00      0.00
    Billcode:3 MEDI-MEDI                3430.80   1966.27   2215.25      0.00
         Categ:1 OFFICE VISITS          2465.00   3579.09   3492.02      0.00
         Categ:2 SURGERY                3557.00   2468.16   4463.95      0.00
         Categ:3 INJECTIONS/MATERIALS    161.25      0.00      0.00      0.00
         Categ:4 Lab & Xrays            2010.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    864.27    156.63      0.00
    Billcode:4 MI/MEDICARE              8193.25   6911.52   8112.60      0.00
         Categ:1 OFFICE VISITS          2036.64   4833.01   2779.58      0.00
         Categ:2 SURGERY                2275.40      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     39.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             185.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     85.68     27.16      0.00
    Billcode:6 WORKERS COMPENSTAIO      4536.04   4918.69   2806.74      0.00
         Categ:1 OFFICE VISITS          1022.30   2526.34   1668.58      0.00
         Categ:2 SURGERY                 353.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     24.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             815.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00   1023.27   1079.68      0.00
    Billcode:7 BLUE CROSS CA            2214.30   3549.61   2748.26      0.00
         Categ:1 OFFICE VISITS           210.00    441.84    507.24      0.00
         Categ:4 Lab & Xrays             105.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    163.39     56.17      0.00
    Billcode:8 BLUE SHIELD               315.00    605.23    563.41      0.00
         Categ:1 OFFICE VISITS           205.00   1848.82   1033.37      0.00
         Categ:4 Lab & Xrays             155.00      0.00      0.00      0.00
    Billcode:9 CCN                       360.00   1848.82   1033.37      0.00
         Categ:1 OFFICE VISITS           655.00   2949.79   1451.64      0.00
         Categ:2 SURGERY                 255.00    189.57    218.45      0.00
         Categ:3 INJECTIONS/MATERIALS     20.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             585.00      0.00      0.00      0.00
         Categ:9 Not on File               0.00   1023.23   1485.97      0.00
         Categ:32 Not on File              0.00     51.89     18.11      0.00
    Billcode:10 PPO COMMERCIAL          1515.00   4214.48   3174.17      0.00
         Categ:1 OFFICE VISITS             0.00    645.14    751.36      0.00
         Categ:4 Lab & Xrays              90.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     39.66      0.00      0.00
    Billcode:11 PHCS                      90.00    684.80    751.36      0.00
         Categ:1 OFFICE VISITS             0.00    783.27    489.73      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    783.27    489.73      0.00
         Categ:1 OFFICE VISITS             0.00    190.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT         0.00    190.00      0.00      0.00
Doctor:1 STEEMER,STEVEN MD             27701.39  29624.77  23165.88      0.00
         Categ:1 OFFICE VISITS          2264.00    379.00     93.40      0.00
         Categ:2 SURGERY                1518.00     28.07      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     47.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays             160.00      0.00      0.00      0.00
         Categ:32 Not on File            370.00    997.47   2152.26      0.00
    Billcode:1 CASH                     4359.50   1404.54   2245.66      0.00
         Categ:1 OFFICE VISITS           470.00    301.23   1152.77      0.00
         Categ:2 SURGERY                2806.00     24.00     46.00      0.00
         Categ:4 Lab & Xrays             560.00      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                 3836.00    325.23   1198.77      0.00
         Categ:1 OFFICE VISITS          3564.00   1382.66   1187.86      0.00
         Categ:2 SURGERY               22159.00     41.51     35.72      0.00
         Categ:3 INJECTIONS/MATERIALS     24.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1880.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00      0.00    480.56      0.00
    Billcode:3 MEDI-MEDI               27627.00   1424.17   1704.14      0.00
         Categ:1 OFFICE VISITS          6075.00  10102.60  25139.22      0.00
         Categ:2 SURGERY               69409.00   2574.12   9153.19      0.00
         Categ:3 INJECTIONS/MATERIALS     33.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            3855.00     19.89      0.00      0.00
         Categ:32 Not on File              0.00   1585.09   2220.50      0.00
    Billcode:4 MI/MEDICARE             79372.00  14281.70  36512.91      0.00
         Categ:1 OFFICE VISITS          4055.10   7990.88   5365.05      0.00
         Categ:2 SURGERY               10103.00     56.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     12.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1545.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    542.84     27.16      0.00
    Billcode:6 WORKERS COMPENSTAIO     15715.10   8589.72   5392.21      0.00
         Categ:1 OFFICE VISITS          3496.60   2511.65    813.76      0.00
         Categ:2 SURGERY                2544.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS      9.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1525.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     99.43      5.57      0.00
    Billcode:7 BLUE CROSS CA            7574.60   2611.08    819.33      0.00
         Categ:1 OFFICE VISITS           310.00    812.99    184.17      0.00
         Categ:4 Lab & Xrays             295.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    158.37      0.00      0.00
    Billcode:8 BLUE SHIELD               605.00    971.36    184.17      0.00
         Categ:1 OFFICE VISITS           210.00    304.42    232.55      0.00
         Categ:4 Lab & Xrays             105.00      0.00      0.00      0.00
    Billcode:9 CCN                       315.00    304.42    232.55      0.00
         Categ:1 OFFICE VISITS          1540.00   2429.14   3323.26      0.00
         Categ:2 SURGERY                 210.00     20.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     23.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1240.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL          3013.00   2449.14   3323.26      0.00
         Categ:1 OFFICE VISITS             0.00     64.40    119.50      0.00
         Categ:2 SURGERY                 105.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS      9.00      0.00      0.00      0.00
    Billcode:11 PHCS                     114.00     64.40    119.50      0.00
         Categ:2 SURGERY                   0.00    335.91     50.64      0.00
    Billcode:14 PHN                        0.00    335.91     50.64      0.00
         Categ:1 OFFICE VISITS             0.00    787.56    413.44      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    787.56    413.44      0.00
         Categ:1 OFFICE VISITS           100.00      0.00      0.00      0.00
         Categ:2 SURGERY                1817.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     42.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             135.00      0.00      0.00      0.00
    Billcode:18 CMS                     2094.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS          3575.00    295.00     70.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI      3575.00    295.00     70.00      0.00
Doctor:2 FOSTER,JOE MD                148200.20  33844.23  52266.58      0.00
         Categ:1 OFFICE VISITS          2101.40   2018.99    416.65      0.00
         Categ:2 SURGERY                2919.50      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    235.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1090.00      0.00      0.00      0.00
         Categ:9 Not on File               0.00      0.00     88.00      0.00
    Billcode:1 CASH                     6345.90   2018.99    504.65      0.00
         Categ:1 OFFICE VISITS           992.00    394.54   1262.96      0.00
         Categ:2 SURGERY               10675.00    188.97    478.03      0.00
         Categ:3 INJECTIONS/MATERIALS     28.25      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1620.00      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                13315.25    583.51   1740.99      0.00
         Categ:1 OFFICE VISITS          3358.00   2609.71   3956.52      0.00
         Categ:2 SURGERY               15296.00     90.80    186.57      0.00
         Categ:3 INJECTIONS/MATERIALS    144.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            3775.00      0.00      0.00      0.00
         Categ:9 Not on File               0.06     42.18     30.28      0.00
    Billcode:3 MEDI-MEDI               22573.56   2742.69   4173.37      0.00
         Categ:1 OFFICE VISITS         12129.00   7404.44   7413.17      0.00
         Categ:2 SURGERY               21081.00    255.35    250.31      0.00
         Categ:3 INJECTIONS/MATERIALS    943.18      0.00      0.00      0.00
         Categ:4 Lab & Xrays           10185.00      0.00      0.00      0.00
         Categ:9 Not on File               0.06    108.08     62.88      0.00
         Categ:32 Not on File              0.00    179.78     54.75      0.00
    Billcode:4 MI/MEDICARE             44338.24   7947.65   7781.11      0.00
         Categ:1 OFFICE VISITS          2800.88   2704.49   4754.63      0.00
         Categ:2 SURGERY                1555.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    156.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays             710.00      0.00      0.00      0.00
         Categ:9 Not on File              10.54    133.40    104.95      0.00
         Categ:32 Not on File              0.00    135.46     29.54      0.00
    Billcode:6 WORKERS COMPENSTAIO      5232.92   2973.35   4889.12      0.00
         Categ:1 OFFICE VISITS          1195.00   1200.90   1083.15      0.00
         Categ:2 SURGERY                3861.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    161.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1320.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA            6537.50   1200.90   1083.15      0.00
         Categ:1 OFFICE VISITS          1295.00   1015.58    743.47      0.00
         Categ:2 SURGERY                1825.00     15.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    116.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1110.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     51.29     18.71      0.00
    Billcode:8 BLUE SHIELD              4346.50   1081.87    762.18      0.00
         Categ:1 OFFICE VISITS           485.00     43.12     11.88      0.00
         Categ:2 SURGERY                2093.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             115.00      0.00      0.00      0.00
    Billcode:9 CCN                      2693.00     43.12     11.88      0.00
         Categ:1 OFFICE VISITS          1903.00   3321.61   3106.88      0.00
         Categ:2 SURGERY                5982.00     20.00    478.11      0.00
         Categ:3 INJECTIONS/MATERIALS    291.59      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1955.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     10.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL         10131.59   3351.61   3584.99      0.00
         Categ:1 OFFICE VISITS           140.00     50.00     30.00      0.00
         Categ:4 Lab & Xrays             115.00      0.00      0.00      0.00
    Billcode:11 PHCS                     255.00     50.00     30.00      0.00
         Categ:2 SURGERY                   0.00     63.19      0.00      0.00
    Billcode:12 BEECH STREET               0.00     63.19      0.00      0.00
         Categ:1 OFFICE VISITS           292.00      0.00      0.00      0.00
    Billcode:18 CMS                      292.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS           252.30      0.00      0.00      0.00
         Categ:2 SURGERY                 105.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     15.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             150.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI       522.30      0.00      0.00      0.00
         Categ:1 OFFICE VISITS           145.00      0.00      0.00      0.00
         Categ:2 SURGERY                 345.00      0.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT       490.00      0.00      0.00      0.00
Doctor:3 BEWELL,MAKUS                 117073.76  22056.88  24561.44      0.00
         Categ:1 OFFICE VISITS           550.00   2882.87   1841.35      0.00
         Categ:2 SURGERY                 330.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     56.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1045.00      0.00      0.00      0.00
    Billcode:1 CASH                     1981.00   2882.87   1841.35      0.00
         Categ:1 OFFICE VISITS           205.00   1793.05   3974.58      0.00
         Categ:2 SURGERY                5103.00      5.45      8.55      0.00
         Categ:3 INJECTIONS/MATERIALS     69.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays             415.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     74.34      7.07      0.00
    Billcode:2 MEDI-CAL                 5792.50   1872.84   3990.20      0.00
         Categ:1 OFFICE VISITS          1372.00     87.62    247.17      0.00
         Categ:2 SURGERY               17795.00      0.00     18.59      0.00
         Categ:3 INJECTIONS/MATERIALS    239.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1480.00      0.00      0.00      0.00
         Categ:9 Not on File               0.10    188.45    216.19      0.00
    Billcode:3 MEDI-MEDI               20886.10    276.07    481.95      0.00
         Categ:1 OFFICE VISITS          7132.00   4458.68   5873.84      0.00
         Categ:2 SURGERY               28198.10    345.11    274.90      0.00
         Categ:3 INJECTIONS/MATERIALS   2027.72      0.00      0.00      0.00
         Categ:4 Lab & Xrays            6845.00      0.00      0.00      0.00
         Categ:9 Not on File               0.13    271.17    571.30      0.00
         Categ:32 Not on File              0.00    324.57      0.00      0.00
    Billcode:4 MI/MEDICARE             44202.95   5399.53   6720.04      0.00
         Categ:1 OFFICE VISITS          1000.00   1698.05   1675.95      0.00
         Categ:2 SURGERY                  75.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     18.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             130.00      0.00      0.00      0.00
    Billcode:5 SHARP MISSION PARK       1223.00   1698.05   1675.95      0.00
         Categ:1 OFFICE VISITS           926.48   1556.70    522.76      0.00
         Categ:4 Lab & Xrays             490.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO      1416.48   1556.70    522.76      0.00
         Categ:1 OFFICE VISITS          2377.00   1665.23   2307.26      0.00
         Categ:2 SURGERY                4105.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     24.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             560.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     11.52      0.00      0.00
    Billcode:7 BLUE CROSS CA            7066.00   1676.75   2307.26      0.00
         Categ:1 OFFICE VISITS           170.00   1093.28    293.18      0.00
         Categ:4 Lab & Xrays             105.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    109.51     35.49      0.00
    Billcode:8 BLUE SHIELD               275.00   1202.79    328.67      0.00
         Categ:1 OFFICE VISITS           170.00    491.97      0.00      0.00
         Categ:4 Lab & Xrays             135.00      0.00      0.00      0.00
    Billcode:9 CCN                       305.00    491.97      0.00      0.00
         Categ:1 OFFICE VISITS          1577.00   1322.75    920.30      0.00
         Categ:2 SURGERY                 315.00    319.81    295.34      0.00
         Categ:3 INJECTIONS/MATERIALS    253.84      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1705.00      0.00      0.00      0.00
         Categ:9 Not on File              12.19      0.00      0.00      0.00
         Categ:32 Not on File              0.00     38.30     18.93      0.00
    Billcode:10 PPO COMMERCIAL          3863.03   1680.86   1234.57      0.00
         Categ:2 SURGERY                  90.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             115.00      0.00      0.00      0.00
    Billcode:11 PHCS                     205.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS            70.00    554.24      0.00      0.00
         Categ:4 Lab & Xrays              85.00      0.00      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE       155.00    554.24      0.00      0.00
         Categ:1 OFFICE VISITS            25.00     50.00      0.00      0.00
         Categ:4 Lab & Xrays              25.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI        50.00     50.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   2047.00      0.00      0.00
    Billcode:21 CHAMPUS/TRICARE            0.00   2047.00      0.00      0.00
Doctor:4 POLLICK,JAMES MD              87421.06  21389.67  19102.75      0.00
         Categ:1 OFFICE VISITS            30.00     30.31      0.00      0.00
         Categ:9 Not on File               0.76      0.45      0.00      0.00
    Billcode:1 CASH                       30.76     30.76      0.00      0.00
Doctor:5 MISCELLANEOUS DOCTOR             30.76     30.76      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by DoctorBillcodePlace DoctorPlaceBillcode DoctorCategBillcode
HOME BillcodeCateg PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
    Place:1 MODERN MEDICAL GROUP       19542.19  16227.92  10956.91      0.00
    Place:2 ALVARADO HOSPITAL INPT      5980.80   3839.41   4738.15      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00   8036.69   6751.47      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN      1855.40      0.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00   1520.75    719.35      0.00
Doctor:1 STEEMER,STEVEN MD             27701.39  29624.77  23165.88      0.00
    Place:1 MODERN MEDICAL GROUP       34166.60  12943.47  10661.70      0.00
    Place:2 ALVARADO HOSPITAL INPT    102054.00  12259.97  35373.64      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00     61.41      0.00      0.00
    Place:4 SDRI - ACUTE                 352.00    152.85     85.94      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    146.73    176.27      0.00
    Place:9 GROSSMONT HOSPITAL -IN     11627.60   8279.80   5851.99      0.00
    Place:11 GROSSMONT PLAZA               0.00      0.00    117.04      0.00
Doctor:2 FOSTER,JOE MD                148200.20  33844.23  52266.58      0.00
    Place:1 MODERN MEDICAL GROUP       51609.76  13154.04  13984.65      0.00
    Place:2 ALVARADO HOSPITAL INPT     46023.00   5527.39   5539.60      0.00
    Place:3 ALVARADO HOSPITAL OUTP      7563.00      0.00      0.00      0.00
    Place:4 SDRI - ACUTE                 252.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       1604.00    216.96    178.24      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    174.33    146.67      0.00
    Place:8 GROSSMONT HOSPITAL OUT       506.00    404.80      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2707.00   1471.78   4146.22      0.00
    Place:10 HEALTH SOUTH GROSS/SU      4762.00    391.72    239.88      0.00
    Place:11 GROSSMONT PLAZA               0.00    200.00      0.00      0.00
    Place:12 CORONADO HOSPITAL - I         0.00    515.86    326.18      0.00
    Place:17 ALVARADO SURGI CENTER      2047.00      0.00      0.00      0.00
Doctor:3 BEWELL,MAKUS                 117073.76  22056.88  24561.44      0.00
    Place:1 MODERN MEDICAL GROUP       31248.96   9986.19   8007.39      0.00
    Place:2 ALVARADO HOSPITAL INPT     37546.10   3049.17   6179.91      0.00
    Place:6 ALVARADO HOSPITAL E/R       1768.00    554.24      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00   2047.00      0.00      0.00
    Place:12 CORONADO HOSPITAL - I      4855.00   3843.20   3093.52      0.00
    Place:13 CORONADO HOSPITAL -OU      6858.00    280.59      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      5145.00   1629.28   1821.93      0.00
Doctor:4 POLLICK,JAMES MD              87421.06  21389.67  19102.75      0.00
    Place:1 MODERN MEDICAL GROUP          30.76     30.76      0.00      0.00
Doctor:5 MISCELLANEOUS DOCTOR             30.76     30.76      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by DoctorBillcodePlace DoctorPlaceBillcode DoctorCategBillcode
HOME BillcodeCateg PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
         Billcode:1 CASH                3710.00   2975.25    300.98      0.00
         Billcode:2 MEDI-CAL             887.00    526.03    970.01      0.00
         Billcode:3 MEDI-MEDI           1807.00   1673.90   2053.01      0.00
         Billcode:4 MI/MEDICARE         6286.25   3627.48   3460.84      0.00
         Billcode:6 WORKERS COMPENSTA   2357.64   3454.57   1395.86      0.00
         Billcode:7 BLUE CROSS CA       2214.30   1149.46    814.28      0.00
         Billcode:8 BLUE SHIELD          315.00    555.98    563.41      0.00
         Billcode:9 CCN                  360.00    111.22     75.97      0.00
         Billcode:10 PPO COMMERCIAL     1515.00   1702.23    999.19      0.00
         Billcode:11 PHCS                 90.00    261.80    323.36      0.00
         Billcode:20 3RD PARTY LIABIL      0.00    190.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP       19542.19  16227.92  10956.91      0.00
         Billcode:2 MEDI-CAL            2450.00    450.80      0.00      0.00
         Billcode:3 MEDI-MEDI           1623.80    292.37    162.24      0.00
         Billcode:4 MI/MEDICARE         1907.00   2263.72   4086.18      0.00
         Billcode:8 BLUE SHIELD            0.00     49.25      0.00      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    783.27    489.73      0.00
    Place:2 ALVARADO HOSPITAL INPT      5980.80   3839.41   4738.15      0.00
         Billcode:4 MI/MEDICARE            0.00   1020.32    565.58      0.00
         Billcode:6 WORKERS COMPENSTA      0.00   1464.12   1410.88      0.00
         Billcode:7 BLUE CROSS CA          0.00   2400.15   1933.98      0.00
         Billcode:9 CCN                    0.00   1737.60    957.40      0.00
         Billcode:10 PPO COMMERCIAL        0.00    991.50   1455.63      0.00
         Billcode:11 PHCS                  0.00    423.00    428.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00   8036.69   6751.47      0.00
         Billcode:6 WORKERS COMPENSTA    323.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA   1855.40      0.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN      1855.40      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00   1520.75    719.35      0.00
    Place:11 GROSSMONT PLAZA               0.00   1520.75    719.35      0.00
Doctor:1 STEEMER,STEVEN MD             27701.39  29624.77  23165.88      0.00
         Billcode:1 CASH                3670.50    422.07     93.40      0.00
         Billcode:2 MEDI-CAL            1030.00    163.03    531.97      0.00
         Billcode:3 MEDI-MEDI           4964.00    949.84   1192.81      0.00
         Billcode:4 MI/MEDICARE         8778.00   4340.50   4882.26      0.00
         Billcode:6 WORKERS COMPENSTA   5528.10   3029.70   1398.23      0.00
         Billcode:7 BLUE CROSS CA       2159.00   1117.12    819.33      0.00
         Billcode:8 BLUE SHIELD          605.00    725.06    184.17      0.00
         Billcode:9 CCN                  315.00    304.42    232.55      0.00
         Billcode:10 PPO COMMERCIAL     3013.00   1196.42   1086.84      0.00
         Billcode:11 PHCS                114.00     64.40    119.50      0.00
         Billcode:14 PHN                   0.00    335.91     50.64      0.00
         Billcode:18 CMS                 415.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC   3575.00    295.00     70.00      0.00
    Place:1 MODERN MEDICAL GROUP       34166.60  12943.47  10661.70      0.00
         Billcode:1 CASH                 689.00    982.47   2152.26      0.00
         Billcode:2 MEDI-CAL            2806.00    162.20    666.80      0.00
         Billcode:3 MEDI-MEDI          22311.00    474.33    394.29      0.00
         Billcode:4 MI/MEDICARE        70317.00   8316.67  29923.87      0.00
         Billcode:6 WORKERS COMPENSTA    910.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       3342.00   1296.28      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00    246.30      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00    781.72   2236.42      0.00
         Billcode:18 CMS                1679.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT    102054.00  12259.97  35373.64      0.00
         Billcode:4 MI/MEDICARE            0.00     61.41      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00     61.41      0.00      0.00
         Billcode:3 MEDI-MEDI            352.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    152.85     85.94      0.00
    Place:4 SDRI - ACUTE                 352.00    152.85     85.94      0.00
         Billcode:4 MI/MEDICARE            0.00    146.73    176.27      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    146.73    176.27      0.00
         Billcode:4 MI/MEDICARE          277.00   1263.54   1444.57      0.00
         Billcode:6 WORKERS COMPENSTA   9277.00   5560.02   3993.98      0.00
         Billcode:7 BLUE CROSS CA       2073.60    197.68      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00    471.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    787.56    413.44      0.00
    Place:9 GROSSMONT HOSPITAL -IN     11627.60   8279.80   5851.99      0.00
         Billcode:3 MEDI-MEDI              0.00      0.00    117.04      0.00
    Place:11 GROSSMONT PLAZA               0.00      0.00    117.04      0.00
Doctor:2 FOSTER,JOE MD                148200.20  33844.23  52266.58      0.00
         Billcode:1 CASH                3006.90   1203.13    178.47      0.00
         Billcode:2 MEDI-CAL            2553.25    518.50   1589.00      0.00
         Billcode:3 MEDI-MEDI           6994.56    874.02   1058.34      0.00
         Billcode:4 MI/MEDICARE        22834.24   4551.83   5487.95      0.00
         Billcode:6 WORKERS COMPENSTA   3957.92   2019.39   1871.08      0.00
         Billcode:7 BLUE CROSS CA       3334.50   1099.75   1083.15      0.00
         Billcode:8 BLUE SHIELD         3104.50    966.91    690.78      0.00
         Billcode:9 CCN                  600.00     43.12     11.88      0.00
         Billcode:10 PPO COMMERCIAL     4446.59   1813.80   1984.00      0.00
         Billcode:11 PHCS                255.00     50.00     30.00      0.00
         Billcode:12 BEECH STREET          0.00     13.59      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    522.30      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP       51609.76  13154.04  13984.65      0.00
         Billcode:1 CASH                3016.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL            8067.00     65.01    151.99      0.00
         Billcode:3 MEDI-MEDI          15579.00   1868.67   3115.03      0.00
         Billcode:4 MI/MEDICARE        15877.00   3280.01   2114.92      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    228.74     86.26      0.00
         Billcode:7 BLUE CROSS CA       1156.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00     84.96     71.40      0.00
         Billcode:10 PPO COMMERCIAL     2036.00      0.00      0.00      0.00
         Billcode:18 CMS                 292.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT     46023.00   5527.39   5539.60      0.00
         Billcode:2 MEDI-CAL            2695.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         2200.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    575.00      0.00      0.00      0.00
         Billcode:9 CCN                 2093.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      7563.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          252.00      0.00      0.00      0.00
    Place:4 SDRI - ACUTE                 252.00      0.00      0.00      0.00
         Billcode:1 CASH                 323.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          468.00    115.81    178.24      0.00
         Billcode:7 BLUE CROSS CA          0.00    101.15      0.00      0.00
         Billcode:10 PPO COMMERCIAL      323.00      0.00      0.00      0.00
         Billcode:20 3RD PARTY LIABIL    490.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       1604.00    216.96    178.24      0.00
         Billcode:1 CASH                   0.00     17.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00    157.33    146.67      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    174.33    146.67      0.00
         Billcode:10 PPO COMMERCIAL      506.00    404.80      0.00      0.00
    Place:8 GROSSMONT HOSPITAL OUT       506.00    404.80      0.00      0.00
         Billcode:1 CASH                   0.00     83.00      0.00      0.00
         Billcode:4 MI/MEDICARE         2707.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    413.10   2691.90      0.00
         Billcode:10 PPO COMMERCIAL        0.00    975.68   1454.32      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2707.00   1471.78   4146.22      0.00
         Billcode:6 WORKERS COMPENSTA    700.00    312.12    239.88      0.00
         Billcode:8 BLUE SHIELD         1242.00     30.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     2820.00      0.00      0.00      0.00
         Billcode:12 BEECH STREET          0.00     49.60      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU      4762.00    391.72    239.88      0.00
         Billcode:1 CASH                   0.00    200.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00    200.00      0.00      0.00
         Billcode:1 CASH                   0.00    515.86    326.18      0.00
    Place:12 CORONADO HOSPITAL - I         0.00    515.86    326.18      0.00
         Billcode:7 BLUE CROSS CA       2047.00      0.00      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      2047.00      0.00      0.00      0.00
Doctor:3 BEWELL,MAKUS                 117073.76  22056.88  24561.44      0.00
         Billcode:1 CASH                1981.00    303.59    210.45      0.00
         Billcode:2 MEDI-CAL             932.50    383.64    799.40      0.00
         Billcode:3 MEDI-MEDI           3537.10    276.07    435.81      0.00
         Billcode:4 MI/MEDICARE        15778.85   3734.86   3822.92      0.00
         Billcode:5 SHARP MISSION PAR   1223.00    560.67    213.33      0.00
         Billcode:6 WORKERS COMPENSTA   1416.48   1296.60    282.86      0.00
         Billcode:7 BLUE CROSS CA       1704.00    826.33    725.23      0.00
         Billcode:8 BLUE SHIELD          275.00    878.49    328.67      0.00
         Billcode:9 CCN                  305.00    100.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     3686.03   1575.94   1188.72      0.00
         Billcode:11 PHCS                205.00      0.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR     155.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC     50.00     50.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP       31248.96   9986.19   8007.39      0.00
         Billcode:2 MEDI-CAL            4860.00   1489.20   3190.80      0.00
         Billcode:3 MEDI-MEDI          11827.00      0.00     46.14      0.00
         Billcode:4 MI/MEDICARE        20682.10   1063.08   2897.12      0.00
         Billcode:9 CCN                    0.00    391.97      0.00      0.00
         Billcode:10 PPO COMMERCIAL      177.00    104.92     45.85      0.00
    Place:2 ALVARADO HOSPITAL INPT     37546.10   3049.17   6179.91      0.00
         Billcode:3 MEDI-MEDI            667.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          884.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        217.00      0.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    554.24      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       1768.00    554.24      0.00      0.00
         Billcode:21 CHAMPUS/TRICARE       0.00   2047.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00   2047.00      0.00      0.00
         Billcode:1 CASH                   0.00   2579.28   1630.90      0.00
         Billcode:3 MEDI-MEDI           4855.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    126.54      0.00      0.00
         Billcode:5 SHARP MISSION PAR      0.00   1137.38   1462.62      0.00
    Place:12 CORONADO HOSPITAL - I      4855.00   3843.20   3093.52      0.00
         Billcode:4 MI/MEDICARE         6858.00    217.63      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00     62.96      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU      6858.00    280.59      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    257.42      0.00      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    260.10    239.90      0.00
         Billcode:7 BLUE CROSS CA       5145.00    850.42   1582.03      0.00
         Billcode:8 BLUE SHIELD            0.00    261.34      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      5145.00   1629.28   1821.93      0.00
Doctor:4 POLLICK,JAMES MD              87421.06  21389.67  19102.75      0.00
         Billcode:1 CASH                  30.76     30.76      0.00      0.00
    Place:1 MODERN MEDICAL GROUP          30.76     30.76      0.00      0.00
Doctor:5 MISCELLANEOUS DOCTOR             30.76     30.76      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by DoctorBillcodePlace DoctorPlaceBillcode DoctorCategBillcode
HOME BillcodeCateg PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
         Categ:1 OFFICE VISITS          7762.94  14007.22   9453.53      0.00
         Categ:2 SURGERY                5245.00   1222.45   1196.03      0.00
         Categ:3 INJECTIONS/MATERIALS    282.25      0.00      0.00      0.00
         Categ:4 Lab & Xrays            6145.00      0.00      0.00      0.00
         Categ:9 Not on File               0.00     32.11     30.34      0.00
         Categ:32 Not on File            107.00    966.14    277.01      0.00
    Place:1 MODERN MEDICAL GROUP       19542.19  16227.92  10956.91      0.00
         Categ:1 OFFICE VISITS             0.00   1811.65    960.73      0.00
         Categ:2 SURGERY                5980.80   1672.72   3777.42      0.00
         Categ:32 Not on File              0.00    355.04      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT      5980.80   3839.41   4738.15      0.00
         Categ:1 OFFICE VISITS             0.00   6093.21   4235.10      0.00
         Categ:9 Not on File               0.00    991.50   1455.63      0.00
         Categ:32 Not on File              0.00    951.98   1060.74      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00   8036.69   6751.47      0.00
         Categ:1 OFFICE VISITS           323.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
         Categ:2 SURGERY                1855.40      0.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN      1855.40      0.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   1520.75    719.35      0.00
    Place:11 GROSSMONT PLAZA               0.00   1520.75    719.35      0.00
Doctor:1 STEEMER,STEVEN MD             27701.39  29624.77  23165.88      0.00
         Categ:1 OFFICE VISITS         19966.10  10586.47   9448.92      0.00
         Categ:2 SURGERY                2606.00   1319.35    986.02      0.00
         Categ:3 INJECTIONS/MATERIALS    199.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays           11300.00     19.89      0.00      0.00
         Categ:32 Not on File             95.00   1017.76    226.76      0.00
    Place:1 MODERN MEDICAL GROUP       34166.60  12943.47  10661.70      0.00
         Categ:1 OFFICE VISITS          3291.00   8395.23  22617.80      0.00
         Categ:2 SURGERY               98488.00   1607.41   8213.59      0.00
         Categ:32 Not on File            275.00   2257.33   4542.25      0.00
    Place:2 ALVARADO HOSPITAL INPT    102054.00  12259.97  35373.64      0.00
         Categ:1 OFFICE VISITS             0.00     61.41      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00     61.41      0.00      0.00
         Categ:1 OFFICE VISITS           352.00      0.00      0.00      0.00
         Categ:2 SURGERY                   0.00    152.85     85.94      0.00
    Place:4 SDRI - ACUTE                 352.00    152.85     85.94      0.00
         Categ:1 OFFICE VISITS             0.00    146.73    176.27      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    146.73    176.27      0.00
         Categ:1 OFFICE VISITS          2050.60   8171.69   5851.99      0.00
         Categ:2 SURGERY                9577.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    108.11      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN     11627.60   8279.80   5851.99      0.00
         Categ:32 Not on File              0.00      0.00    117.04      0.00
    Place:11 GROSSMONT PLAZA               0.00      0.00    117.04      0.00
Doctor:2 FOSTER,JOE MD                148200.20  33844.23  52266.58      0.00
         Categ:1 OFFICE VISITS         18576.58  11975.15  12354.51      0.00
         Categ:2 SURGERY                8785.50    518.70   1241.03      0.00
         Categ:3 INJECTIONS/MATERIALS   2092.02      0.00      0.00      0.00
         Categ:4 Lab & Xrays           22145.00      0.00      0.00      0.00
         Categ:9 Not on File              10.66    283.66    286.11      0.00
         Categ:32 Not on File              0.00    376.53    103.00      0.00
    Place:1 MODERN MEDICAL GROUP       51609.76  13154.04  13984.65      0.00
         Categ:1 OFFICE VISITS          4974.00   5462.38   5387.61      0.00
         Categ:2 SURGERY               41049.00     65.01    151.99      0.00
    Place:2 ALVARADO HOSPITAL INPT     46023.00   5527.39   5539.60      0.00
         Categ:1 OFFICE VISITS          1050.00      0.00      0.00      0.00
         Categ:2 SURGERY                6513.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      7563.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS           252.00      0.00      0.00      0.00
    Place:4 SDRI - ACUTE                 252.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS          1259.00    216.96    178.24      0.00
         Categ:2 SURGERY                 345.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       1604.00    216.96    178.24      0.00
         Categ:1 OFFICE VISITS             0.00    174.33    146.67      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    174.33    146.67      0.00
         Categ:1 OFFICE VISITS             0.00    404.80      0.00      0.00
         Categ:2 SURGERY                 506.00      0.00      0.00      0.00
    Place:8 GROSSMONT HOSPITAL OUT       506.00    404.80      0.00      0.00
         Categ:1 OFFICE VISITS           277.00   1471.78   4146.22      0.00
         Categ:2 SURGERY                2430.00      0.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2707.00   1471.78   4146.22      0.00
         Categ:1 OFFICE VISITS           700.00    342.12    239.88      0.00
         Categ:2 SURGERY                4062.00     49.60      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU      4762.00    391.72    239.88      0.00
         Categ:1 OFFICE VISITS             0.00    200.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00    200.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    515.86    326.18      0.00
    Place:12 CORONADO HOSPITAL - I         0.00    515.86    326.18      0.00
         Categ:2 SURGERY                2047.00      0.00      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      2047.00      0.00      0.00      0.00
Doctor:3 BEWELL,MAKUS                 117073.76  22056.88  24561.44      0.00
         Categ:1 OFFICE VISITS         10571.48   8325.73   6561.03      0.00
         Categ:2 SURGERY                4842.00    670.37    597.38      0.00
         Categ:3 INJECTIONS/MATERIALS   2688.06      0.00      0.00      0.00
         Categ:4 Lab & Xrays           13135.00      0.00      0.00      0.00
         Categ:9 Not on File              12.42    459.62    787.49      0.00
         Categ:32 Not on File              0.00    530.47     61.49      0.00
    Place:1 MODERN MEDICAL GROUP       31248.96   9986.19   8007.39      0.00
         Categ:1 OFFICE VISITS           394.00   3021.40   6179.91      0.00
         Categ:2 SURGERY               37152.10      0.00      0.00      0.00
         Categ:32 Not on File              0.00     27.77      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT     37546.10   3049.17   6179.91      0.00
         Categ:1 OFFICE VISITS           434.00    554.24      0.00      0.00
         Categ:2 SURGERY                1334.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       1768.00    554.24      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   2047.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00   2047.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   3843.20   3093.52      0.00
         Categ:2 SURGERY                4855.00      0.00      0.00      0.00
    Place:12 CORONADO HOSPITAL - I      4855.00   3843.20   3093.52      0.00
         Categ:1 OFFICE VISITS          2925.00    280.59      0.00      0.00
         Categ:2 SURGERY                3933.00      0.00      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU      6858.00    280.59      0.00      0.00
         Categ:1 OFFICE VISITS          1250.00   1629.28   1821.93      0.00
         Categ:2 SURGERY                3895.00      0.00      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      5145.00   1629.28   1821.93      0.00
Doctor:4 POLLICK,JAMES MD              87421.06  21389.67  19102.75      0.00
         Categ:1 OFFICE VISITS            30.00     30.31      0.00      0.00
         Categ:9 Not on File               0.76      0.45      0.00      0.00
    Place:1 MODERN MEDICAL GROUP          30.76     30.76      0.00      0.00
Doctor:5 MISCELLANEOUS DOCTOR             30.76     30.76      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by DoctorBillcodePlace DoctorPlaceBillcode DoctorCategBillcode
HOME BillcodeCateg PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
    Categ:1 OFFICE VISITS               8085.94  23432.83  15368.71      0.00
    Categ:2 SURGERY                    13081.20   2895.17   4973.45      0.00
    Categ:3 INJECTIONS/MATERIALS         282.25      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 6145.00      0.00      0.00      0.00
    Categ:9 Not on File                    0.00   1023.61   1485.97      0.00
    Categ:32 Not on File                 107.00   2273.16   1337.75      0.00
Doctor:1 STEEMER,STEVEN MD             27701.39  29624.77  23165.88      0.00
    Categ:1 OFFICE VISITS              25659.70  27361.53  38094.98      0.00
    Categ:2 SURGERY                   110671.00   3079.61   9285.55      0.00
    Categ:3 INJECTIONS/MATERIALS         199.50      0.00      0.00      0.00
    Categ:4 Lab & Xrays                11300.00     19.89      0.00      0.00
    Categ:32 Not on File                 370.00   3383.20   4886.05      0.00
Doctor:2 FOSTER,JOE MD                148200.20  33844.23  52266.58      0.00
    Categ:1 OFFICE VISITS              27088.58  20763.38  22779.31      0.00
    Categ:2 SURGERY                    65737.50    633.31   1393.02      0.00
    Categ:3 INJECTIONS/MATERIALS        2092.02      0.00      0.00      0.00
    Categ:4 Lab & Xrays                22145.00      0.00      0.00      0.00
    Categ:9 Not on File                   10.66    283.66    286.11      0.00
    Categ:32 Not on File                   0.00    376.53    103.00      0.00
Doctor:3 BEWELL,MAKUS                 117073.76  22056.88  24561.44      0.00
    Categ:1 OFFICE VISITS              15574.48  19701.44  17656.39      0.00
    Categ:2 SURGERY                    56011.10    670.37    597.38      0.00
    Categ:3 INJECTIONS/MATERIALS        2688.06      0.00      0.00      0.00
    Categ:4 Lab & Xrays                13135.00      0.00      0.00      0.00
    Categ:9 Not on File                   12.42    459.62    787.49      0.00
    Categ:32 Not on File                   0.00    558.24     61.49      0.00
Doctor:4 POLLICK,JAMES MD              87421.06  21389.67  19102.75      0.00
    Categ:1 OFFICE VISITS                 30.00     30.31      0.00      0.00
    Categ:9 Not on File                    0.76      0.45      0.00      0.00
Doctor:5 MISCELLANEOUS DOCTOR             30.76     30.76      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by DoctorBillcodePlace DoctorPlaceBillcode DoctorCategBillcode
HOME BillcodeCateg PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
         Billcode:1 CASH                 722.00   2881.64    300.98      0.00
         Billcode:2 MEDI-CAL             210.00    868.21    713.63      0.00
         Billcode:3 MEDI-MEDI            560.00   1885.68   2180.58      0.00
         Billcode:4 MI/MEDICARE         2465.00   3579.09   3492.02      0.00
         Billcode:6 WORKERS COMPENSTA   2036.64   4833.01   2779.58      0.00
         Billcode:7 BLUE CROSS CA       1022.30   2526.34   1668.58      0.00
         Billcode:8 BLUE SHIELD          210.00    441.84    507.24      0.00
         Billcode:9 CCN                  205.00   1848.82   1033.37      0.00
         Billcode:10 PPO COMMERCIAL      655.00   2949.79   1451.64      0.00
         Billcode:11 PHCS                  0.00    645.14    751.36      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    783.27    489.73      0.00
         Billcode:20 3RD PARTY LIABIL      0.00    190.00      0.00      0.00
    Categ:1 OFFICE VISITS               8085.94  23432.83  15368.71      0.00
         Billcode:1 CASH                2387.00     48.61      0.00      0.00
         Billcode:2 MEDI-CAL            2525.00    108.62    256.38      0.00
         Billcode:3 MEDI-MEDI           1728.80     80.21     34.67      0.00
         Billcode:4 MI/MEDICARE         3557.00   2468.16   4463.95      0.00
         Billcode:6 WORKERS COMPENSTA   2275.40      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        353.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      255.00    189.57    218.45      0.00
    Categ:2 SURGERY                    13081.20   2895.17   4973.45      0.00
         Billcode:1 CASH                  14.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL              12.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI             12.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          161.25      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA     39.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA         24.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL       20.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         282.25      0.00      0.00      0.00
         Billcode:1 CASH                 480.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL             590.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI           1130.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         2010.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    185.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        815.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          105.00      0.00      0.00      0.00
         Billcode:9 CCN                  155.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      585.00      0.00      0.00      0.00
         Billcode:11 PHCS                 90.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 6145.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI              0.00      0.38      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00   1023.23   1485.97      0.00
    Categ:9 Not on File                    0.00   1023.61   1485.97      0.00
         Billcode:1 CASH                 107.00     45.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    864.27    156.63      0.00
         Billcode:6 WORKERS COMPENSTA      0.00     85.68     27.16      0.00
         Billcode:7 BLUE CROSS CA          0.00   1023.27   1079.68      0.00
         Billcode:8 BLUE SHIELD            0.00    163.39     56.17      0.00
         Billcode:10 PPO COMMERCIAL        0.00     51.89     18.11      0.00
         Billcode:11 PHCS                  0.00     39.66      0.00      0.00
    Categ:32 Not on File                 107.00   2273.16   1337.75      0.00
Doctor:1 STEEMER,STEVEN MD             27701.39  29624.77  23165.88      0.00
         Billcode:1 CASH                2264.00    379.00     93.40      0.00
         Billcode:2 MEDI-CAL             470.00    301.23   1152.77      0.00
         Billcode:3 MEDI-MEDI           3564.00   1382.66   1187.86      0.00
         Billcode:4 MI/MEDICARE         6075.00  10102.60  25139.22      0.00
         Billcode:6 WORKERS COMPENSTA   4055.10   7990.88   5365.05      0.00
         Billcode:7 BLUE CROSS CA       3496.60   2511.65    813.76      0.00
         Billcode:8 BLUE SHIELD          310.00    812.99    184.17      0.00
         Billcode:9 CCN                  210.00    304.42    232.55      0.00
         Billcode:10 PPO COMMERCIAL     1540.00   2429.14   3323.26      0.00
         Billcode:11 PHCS                  0.00     64.40    119.50      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    787.56    413.44      0.00
         Billcode:18 CMS                 100.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC   3575.00    295.00     70.00      0.00
    Categ:1 OFFICE VISITS              25659.70  27361.53  38094.98      0.00
         Billcode:1 CASH                1518.00     28.07      0.00      0.00
         Billcode:2 MEDI-CAL            2806.00     24.00     46.00      0.00
         Billcode:3 MEDI-MEDI          22159.00     41.51     35.72      0.00
         Billcode:4 MI/MEDICARE        69409.00   2574.12   9153.19      0.00
         Billcode:6 WORKERS COMPENSTA  10103.00     56.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       2544.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      210.00     20.00      0.00      0.00
         Billcode:11 PHCS                105.00      0.00      0.00      0.00
         Billcode:14 PHN                   0.00    335.91     50.64      0.00
         Billcode:18 CMS                1817.00      0.00      0.00      0.00
    Categ:2 SURGERY                   110671.00   3079.61   9285.55      0.00
         Billcode:1 CASH                  47.50      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI             24.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE           33.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA     12.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA          9.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL       23.00      0.00      0.00      0.00
         Billcode:11 PHCS                  9.00      0.00      0.00      0.00
         Billcode:18 CMS                  42.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         199.50      0.00      0.00      0.00
         Billcode:1 CASH                 160.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL             560.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI           1880.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         3855.00     19.89      0.00      0.00
         Billcode:6 WORKERS COMPENSTA   1545.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       1525.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          295.00      0.00      0.00      0.00
         Billcode:9 CCN                  105.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1240.00      0.00      0.00      0.00
         Billcode:18 CMS                 135.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                11300.00     19.89      0.00      0.00
         Billcode:1 CASH                 370.00    997.47   2152.26      0.00
         Billcode:3 MEDI-MEDI              0.00      0.00    480.56      0.00
         Billcode:4 MI/MEDICARE            0.00   1585.09   2220.50      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    542.84     27.16      0.00
         Billcode:7 BLUE CROSS CA          0.00     99.43      5.57      0.00
         Billcode:8 BLUE SHIELD            0.00    158.37      0.00      0.00
    Categ:32 Not on File                 370.00   3383.20   4886.05      0.00
Doctor:2 FOSTER,JOE MD                148200.20  33844.23  52266.58      0.00
         Billcode:1 CASH                2101.40   2018.99    416.65      0.00
         Billcode:2 MEDI-CAL             992.00    394.54   1262.96      0.00
         Billcode:3 MEDI-MEDI           3358.00   2609.71   3956.52      0.00
         Billcode:4 MI/MEDICARE        12129.00   7404.44   7413.17      0.00
         Billcode:6 WORKERS COMPENSTA   2800.88   2704.49   4754.63      0.00
         Billcode:7 BLUE CROSS CA       1195.00   1200.90   1083.15      0.00
         Billcode:8 BLUE SHIELD         1295.00   1015.58    743.47      0.00
         Billcode:9 CCN                  485.00     43.12     11.88      0.00
         Billcode:10 PPO COMMERCIAL     1903.00   3321.61   3106.88      0.00
         Billcode:11 PHCS                140.00     50.00     30.00      0.00
         Billcode:18 CMS                 292.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    252.30      0.00      0.00      0.00
         Billcode:20 3RD PARTY LIABIL    145.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS              27088.58  20763.38  22779.31      0.00
         Billcode:1 CASH                2919.50      0.00      0.00      0.00
         Billcode:2 MEDI-CAL           10675.00    188.97    478.03      0.00
         Billcode:3 MEDI-MEDI          15296.00     90.80    186.57      0.00
         Billcode:4 MI/MEDICARE        21081.00    255.35    250.31      0.00
         Billcode:6 WORKERS COMPENSTA   1555.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       3861.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD         1825.00     15.00      0.00      0.00
         Billcode:9 CCN                 2093.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     5982.00     20.00    478.11      0.00
         Billcode:12 BEECH STREET          0.00     63.19      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    105.00      0.00      0.00      0.00
         Billcode:20 3RD PARTY LIABIL    345.00      0.00      0.00      0.00
    Categ:2 SURGERY                    65737.50    633.31   1393.02      0.00
         Billcode:1 CASH                 235.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL              28.25      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI            144.50      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          943.18      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    156.50      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        161.50      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          116.50      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      291.59      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC     15.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS        2092.02      0.00      0.00      0.00
         Billcode:1 CASH                1090.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL            1620.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI           3775.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE        10185.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    710.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       1320.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD         1110.00      0.00      0.00      0.00
         Billcode:9 CCN                  115.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1955.00      0.00      0.00      0.00
         Billcode:11 PHCS                115.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    150.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                22145.00      0.00      0.00      0.00
         Billcode:1 CASH                   0.00      0.00     88.00      0.00
         Billcode:3 MEDI-MEDI              0.06     42.18     30.28      0.00
         Billcode:4 MI/MEDICARE            0.06    108.08     62.88      0.00
         Billcode:6 WORKERS COMPENSTA     10.54    133.40    104.95      0.00
    Categ:9 Not on File                   10.66    283.66    286.11      0.00
         Billcode:4 MI/MEDICARE            0.00    179.78     54.75      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    135.46     29.54      0.00
         Billcode:8 BLUE SHIELD            0.00     51.29     18.71      0.00
         Billcode:10 PPO COMMERCIAL        0.00     10.00      0.00      0.00
    Categ:32 Not on File                   0.00    376.53    103.00      0.00
Doctor:3 BEWELL,MAKUS                 117073.76  22056.88  24561.44      0.00
         Billcode:1 CASH                 550.00   2882.87   1841.35      0.00
         Billcode:2 MEDI-CAL             205.00   1793.05   3974.58      0.00
         Billcode:3 MEDI-MEDI           1372.00     87.62    247.17      0.00
         Billcode:4 MI/MEDICARE         7132.00   4458.68   5873.84      0.00
         Billcode:5 SHARP MISSION PAR   1000.00   1698.05   1675.95      0.00
         Billcode:6 WORKERS COMPENSTA    926.48   1556.70    522.76      0.00
         Billcode:7 BLUE CROSS CA       2377.00   1665.23   2307.26      0.00
         Billcode:8 BLUE SHIELD          170.00   1093.28    293.18      0.00
         Billcode:9 CCN                  170.00    491.97      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1577.00   1322.75    920.30      0.00
         Billcode:17 E/R HMO FEE FOR      70.00    554.24      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC     25.00     50.00      0.00      0.00
         Billcode:21 CHAMPUS/TRICARE       0.00   2047.00      0.00      0.00
    Categ:1 OFFICE VISITS              15574.48  19701.44  17656.39      0.00
         Billcode:1 CASH                 330.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL            5103.00      5.45      8.55      0.00
         Billcode:3 MEDI-MEDI          17795.00      0.00     18.59      0.00
         Billcode:4 MI/MEDICARE        28198.10    345.11    274.90      0.00
         Billcode:5 SHARP MISSION PAR     75.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       4105.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      315.00    319.81    295.34      0.00
         Billcode:11 PHCS                 90.00      0.00      0.00      0.00
    Categ:2 SURGERY                    56011.10    670.37    597.38      0.00
         Billcode:1 CASH                  56.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL              69.50      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI            239.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         2027.72      0.00      0.00      0.00
         Billcode:5 SHARP MISSION PAR     18.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA         24.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      253.84      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS        2688.06      0.00      0.00      0.00
         Billcode:1 CASH                1045.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL             415.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI           1480.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         6845.00      0.00      0.00      0.00
         Billcode:5 SHARP MISSION PAR    130.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    490.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        560.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          105.00      0.00      0.00      0.00
         Billcode:9 CCN                  135.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1705.00      0.00      0.00      0.00
         Billcode:11 PHCS                115.00      0.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR      85.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC     25.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                13135.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI              0.10    188.45    216.19      0.00
         Billcode:4 MI/MEDICARE            0.13    271.17    571.30      0.00
         Billcode:10 PPO COMMERCIAL       12.19      0.00      0.00      0.00
    Categ:9 Not on File                   12.42    459.62    787.49      0.00
         Billcode:2 MEDI-CAL               0.00     74.34      7.07      0.00
         Billcode:4 MI/MEDICARE            0.00    324.57      0.00      0.00
         Billcode:7 BLUE CROSS CA          0.00     11.52      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00    109.51     35.49      0.00
         Billcode:10 PPO COMMERCIAL        0.00     38.30     18.93      0.00
    Categ:32 Not on File                   0.00    558.24     61.49      0.00
Doctor:4 POLLICK,JAMES MD              87421.06  21389.67  19102.75      0.00
         Billcode:1 CASH                  30.00     30.31      0.00      0.00
    Categ:1 OFFICE VISITS                 30.00     30.31      0.00      0.00
         Billcode:1 CASH                   0.76      0.45      0.00      0.00
    Categ:9 Not on File                    0.76      0.45      0.00      0.00
Doctor:5 MISCELLANEOUS DOCTOR             30.76     30.76      0.00      0.00

Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by DoctorBillcodePlace DoctorPlaceBillcode DoctorCategBillcode
HOME BillcodeCateg PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
         Place:1 MODERN MEDICAL GROUP   7762.94  14007.22   9453.53      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00   1811.65    960.73      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   6093.21   4235.10      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00   1520.75    719.35      0.00
    Categ:1 OFFICE VISITS               8085.94  23432.83  15368.71      0.00
         Place:1 MODERN MEDICAL GROUP   5245.00   1222.45   1196.03      0.00
         Place:2 ALVARADO HOSPITAL IN   5980.80   1672.72   3777.42      0.00
         Place:9 GROSSMONT HOSPITAL -   1855.40      0.00      0.00      0.00
    Categ:2 SURGERY                    13081.20   2895.17   4973.45      0.00
         Place:1 MODERN MEDICAL GROUP    282.25      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         282.25      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   6145.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 6145.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00     32.11     30.34      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    991.50   1455.63      0.00
    Categ:9 Not on File                    0.00   1023.61   1485.97      0.00
         Place:1 MODERN MEDICAL GROUP    107.00    966.14    277.01      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    355.04      0.00      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    951.98   1060.74      0.00
    Categ:32 Not on File                 107.00   2273.16   1337.75      0.00
Doctor:1 STEEMER,STEVEN MD             27701.39  29624.77  23165.88      0.00
         Place:1 MODERN MEDICAL GROUP  19966.10  10586.47   9448.92      0.00
         Place:2 ALVARADO HOSPITAL IN   3291.00   8395.23  22617.80      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00     61.41      0.00      0.00
         Place:4 SDRI - ACUTE            352.00      0.00      0.00      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    146.73    176.27      0.00
         Place:9 GROSSMONT HOSPITAL -   2050.60   8171.69   5851.99      0.00
    Categ:1 OFFICE VISITS              25659.70  27361.53  38094.98      0.00
         Place:1 MODERN MEDICAL GROUP   2606.00   1319.35    986.02      0.00
         Place:2 ALVARADO HOSPITAL IN  98488.00   1607.41   8213.59      0.00
         Place:4 SDRI - ACUTE              0.00    152.85     85.94      0.00
         Place:9 GROSSMONT HOSPITAL -   9577.00      0.00      0.00      0.00
    Categ:2 SURGERY                   110671.00   3079.61   9285.55      0.00
         Place:1 MODERN MEDICAL GROUP    199.50      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         199.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP  11300.00     19.89      0.00      0.00
    Categ:4 Lab & Xrays                11300.00     19.89      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     95.00   1017.76    226.76      0.00
         Place:2 ALVARADO HOSPITAL IN    275.00   2257.33   4542.25      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    108.11      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00      0.00    117.04      0.00
    Categ:32 Not on File                 370.00   3383.20   4886.05      0.00
Doctor:2 FOSTER,JOE MD                148200.20  33844.23  52266.58      0.00
         Place:1 MODERN MEDICAL GROUP  18576.58  11975.15  12354.51      0.00
         Place:2 ALVARADO HOSPITAL IN   4974.00   5462.38   5387.61      0.00
         Place:3 ALVARADO HOSPITAL OU   1050.00      0.00      0.00      0.00
         Place:4 SDRI - ACUTE            252.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/   1259.00    216.96    178.24      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    174.33    146.67      0.00
         Place:8 GROSSMONT HOSPITAL O      0.00    404.80      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -    277.00   1471.78   4146.22      0.00
         Place:10 HEALTH SOUTH GROSS/    700.00    342.12    239.88      0.00
         Place:11 GROSSMONT PLAZA          0.00    200.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -      0.00    515.86    326.18      0.00
    Categ:1 OFFICE VISITS              27088.58  20763.38  22779.31      0.00
         Place:1 MODERN MEDICAL GROUP   8785.50    518.70   1241.03      0.00
         Place:2 ALVARADO HOSPITAL IN  41049.00     65.01    151.99      0.00
         Place:3 ALVARADO HOSPITAL OU   6513.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    345.00      0.00      0.00      0.00
         Place:8 GROSSMONT HOSPITAL O    506.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   2430.00      0.00      0.00      0.00
         Place:10 HEALTH SOUTH GROSS/   4062.00     49.60      0.00      0.00
         Place:17 ALVARADO SURGI CENT   2047.00      0.00      0.00      0.00
    Categ:2 SURGERY                    65737.50    633.31   1393.02      0.00
         Place:1 MODERN MEDICAL GROUP   2092.02      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS        2092.02      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP  22145.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                22145.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     10.66    283.66    286.11      0.00
    Categ:9 Not on File                   10.66    283.66    286.11      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    376.53    103.00      0.00
    Categ:32 Not on File                   0.00    376.53    103.00      0.00
Doctor:3 BEWELL,MAKUS                 117073.76  22056.88  24561.44      0.00
         Place:1 MODERN MEDICAL GROUP  10571.48   8325.73   6561.03      0.00
         Place:2 ALVARADO HOSPITAL IN    394.00   3021.40   6179.91      0.00
         Place:6 ALVARADO HOSPITAL E/    434.00    554.24      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00   2047.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -      0.00   3843.20   3093.52      0.00
         Place:13 CORONADO HOSPITAL -   2925.00    280.59      0.00      0.00
         Place:17 ALVARADO SURGI CENT   1250.00   1629.28   1821.93      0.00
    Categ:1 OFFICE VISITS              15574.48  19701.44  17656.39      0.00
         Place:1 MODERN MEDICAL GROUP   4842.00    670.37    597.38      0.00
         Place:2 ALVARADO HOSPITAL IN  37152.10      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/   1334.00      0.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -   4855.00      0.00      0.00      0.00
         Place:13 CORONADO HOSPITAL -   3933.00      0.00      0.00      0.00
         Place:17 ALVARADO SURGI CENT   3895.00      0.00      0.00      0.00
    Categ:2 SURGERY                    56011.10    670.37    597.38      0.00
         Place:1 MODERN MEDICAL GROUP   2688.06      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS        2688.06      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP  13135.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                13135.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     12.42    459.62    787.49      0.00
    Categ:9 Not on File                   12.42    459.62    787.49      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    530.47     61.49      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00     27.77      0.00      0.00
    Categ:32 Not on File                   0.00    558.24     61.49      0.00
Doctor:4 POLLICK,JAMES MD              87421.06  21389.67  19102.75      0.00
         Place:1 MODERN MEDICAL GROUP     30.00     30.31      0.00      0.00
    Categ:1 OFFICE VISITS                 30.00     30.31      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.76      0.45      0.00      0.00
    Categ:9 Not on File                    0.76      0.45      0.00      0.00
Doctor:5 MISCELLANEOUS DOCTOR             30.76     30.76      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports TRX Date:050103-053103
Sort by BillcodeDoctor Place BillcodePlaceDoctor BillcodeCategDoctor
HOME Doctor Categ PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
Billcode:1 CASH                        16427.16   9312.41   4892.64      0.00
Billcode:2 MEDI-CAL                    26280.75   3758.41   7899.97      0.00
Billcode:3 MEDI-MEDI                   74517.46   6409.20   8574.71      0.00
Billcode:4 MI/MEDICARE                176106.44  34540.40  59126.66      0.00
Billcode:5 SHARP MISSION PARK           1223.00   1698.05   1675.95      0.00
Billcode:6 WORKERS COMPENSTAIO         26900.54  18038.46  13610.83      0.00
Billcode:7 BLUE CROSS CA               23392.40   9038.34   6958.00      0.00
Billcode:8 BLUE SHIELD                  5541.50   3861.25   1838.43      0.00
Billcode:9 CCN                          3673.00   2688.33   1277.80      0.00
Billcode:10 PPO COMMERCIAL             18522.62  11696.09  11316.99      0.00
Billcode:11 PHCS                         664.00    799.20    900.86      0.00
Billcode:12 BEECH STREET                   0.00     63.19      0.00      0.00
Billcode:14 PHN                            0.00    335.91     50.64      0.00
Billcode:17 E/R HMO FEE FOR SE           155.00   2125.07    903.17      0.00
Billcode:18 CMS                         2386.00      0.00      0.00      0.00
Billcode:19 MOTOR VEHICLE ACCI          4147.30    345.00     70.00      0.00
Billcode:20 3RD PARTY LIABILIT           490.00    190.00      0.00      0.00
Billcode:21 CHAMPUS/TRICARE                0.00   2047.00      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by BillcodeDoctor Place BillcodePlaceDoctor BillcodeCategDoctor
HOME Doctor Categ PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
    Doctor  :1 STEEMER,STEVEN MD        3710.00   2975.25    300.98      0.00
    Doctor  :2 FOSTER,JOE MD            4359.50   1404.54   2245.66      0.00
    Doctor  :3 BEWELL,MAKUS             6345.90   2018.99    504.65      0.00
    Doctor  :4 POLLICK,JAMES MD         1981.00   2882.87   1841.35      0.00
    Doctor  :5 MISCELLANEOUS DOCTO        30.76     30.76      0.00      0.00
Billcode:1 CASH                        16427.16   9312.41   4892.64      0.00
    Doctor  :1 STEEMER,STEVEN MD        3337.00    976.83    970.01      0.00
    Doctor  :2 FOSTER,JOE MD            3836.00    325.23   1198.77      0.00
    Doctor  :3 BEWELL,MAKUS            13315.25    583.51   1740.99      0.00
    Doctor  :4 POLLICK,JAMES MD         5792.50   1872.84   3990.20      0.00
Billcode:2 MEDI-CAL                    26280.75   3758.41   7899.97      0.00
    Doctor  :1 STEEMER,STEVEN MD        3430.80   1966.27   2215.25      0.00
    Doctor  :2 FOSTER,JOE MD           27627.00   1424.17   1704.14      0.00
    Doctor  :3 BEWELL,MAKUS            22573.56   2742.69   4173.37      0.00
    Doctor  :4 POLLICK,JAMES MD        20886.10    276.07    481.95      0.00
Billcode:3 MEDI-MEDI                   74517.46   6409.20   8574.71      0.00
    Doctor  :1 STEEMER,STEVEN MD        8193.25   6911.52   8112.60      0.00
    Doctor  :2 FOSTER,JOE MD           79372.00  14281.70  36512.91      0.00
    Doctor  :3 BEWELL,MAKUS            44338.24   7947.65   7781.11      0.00
    Doctor  :4 POLLICK,JAMES MD        44202.95   5399.53   6720.04      0.00
Billcode:4 MI/MEDICARE                176106.44  34540.40  59126.66      0.00
    Doctor  :4 POLLICK,JAMES MD         1223.00   1698.05   1675.95      0.00
Billcode:5 SHARP MISSION PARK           1223.00   1698.05   1675.95      0.00
    Doctor  :1 STEEMER,STEVEN MD        4536.04   4918.69   2806.74      0.00
    Doctor  :2 FOSTER,JOE MD           15715.10   8589.72   5392.21      0.00
    Doctor  :3 BEWELL,MAKUS             5232.92   2973.35   4889.12      0.00
    Doctor  :4 POLLICK,JAMES MD         1416.48   1556.70    522.76      0.00
Billcode:6 WORKERS COMPENSTAIO         26900.54  18038.46  13610.83      0.00
    Doctor  :1 STEEMER,STEVEN MD        2214.30   3549.61   2748.26      0.00
    Doctor  :2 FOSTER,JOE MD            7574.60   2611.08    819.33      0.00
    Doctor  :3 BEWELL,MAKUS             6537.50   1200.90   1083.15      0.00
    Doctor  :4 POLLICK,JAMES MD         7066.00   1676.75   2307.26      0.00
Billcode:7 BLUE CROSS CA               23392.40   9038.34   6958.00      0.00
    Doctor  :1 STEEMER,STEVEN MD         315.00    605.23    563.41      0.00
    Doctor  :2 FOSTER,JOE MD             605.00    971.36    184.17      0.00
    Doctor  :3 BEWELL,MAKUS             4346.50   1081.87    762.18      0.00
    Doctor  :4 POLLICK,JAMES MD          275.00   1202.79    328.67      0.00
Billcode:8 BLUE SHIELD                  5541.50   3861.25   1838.43      0.00
    Doctor  :1 STEEMER,STEVEN MD         360.00   1848.82   1033.37      0.00
    Doctor  :2 FOSTER,JOE MD             315.00    304.42    232.55      0.00
    Doctor  :3 BEWELL,MAKUS             2693.00     43.12     11.88      0.00
    Doctor  :4 POLLICK,JAMES MD          305.00    491.97      0.00      0.00
Billcode:9 CCN                          3673.00   2688.33   1277.80      0.00
    Doctor  :1 STEEMER,STEVEN MD        1515.00   4214.48   3174.17      0.00
    Doctor  :2 FOSTER,JOE MD            3013.00   2449.14   3323.26      0.00
    Doctor  :3 BEWELL,MAKUS            10131.59   3351.61   3584.99      0.00
    Doctor  :4 POLLICK,JAMES MD         3863.03   1680.86   1234.57      0.00
Billcode:10 PPO COMMERCIAL             18522.62  11696.09  11316.99      0.00
    Doctor  :1 STEEMER,STEVEN MD          90.00    684.80    751.36      0.00
    Doctor  :2 FOSTER,JOE MD             114.00     64.40    119.50      0.00
    Doctor  :3 BEWELL,MAKUS              255.00     50.00     30.00      0.00
    Doctor  :4 POLLICK,JAMES MD          205.00      0.00      0.00      0.00
Billcode:11 PHCS                         664.00    799.20    900.86      0.00
    Doctor  :3 BEWELL,MAKUS                0.00     63.19      0.00      0.00
Billcode:12 BEECH STREET                   0.00     63.19      0.00      0.00
    Doctor  :2 FOSTER,JOE MD               0.00    335.91     50.64      0.00
Billcode:14 PHN                            0.00    335.91     50.64      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00    783.27    489.73      0.00
    Doctor  :2 FOSTER,JOE MD               0.00    787.56    413.44      0.00
    Doctor  :4 POLLICK,JAMES MD          155.00    554.24      0.00      0.00
Billcode:17 E/R HMO FEE FOR SE           155.00   2125.07    903.17      0.00
    Doctor  :2 FOSTER,JOE MD            2094.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              292.00      0.00      0.00      0.00
Billcode:18 CMS                         2386.00      0.00      0.00      0.00
    Doctor  :2 FOSTER,JOE MD            3575.00    295.00     70.00      0.00
    Doctor  :3 BEWELL,MAKUS              522.30      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD           50.00     50.00      0.00      0.00
Billcode:19 MOTOR VEHICLE ACCI          4147.30    345.00     70.00      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00    190.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              490.00      0.00      0.00      0.00
Billcode:20 3RD PARTY LIABILIT           490.00    190.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD            0.00   2047.00      0.00      0.00
Billcode:21 CHAMPUS/TRICARE                0.00   2047.00      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by BillcodeDoctor Place BillcodePlaceDoctor BillcodeCategDoctor
HOME Doctor Categ PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
         Place:1 MODERN MEDICAL GROUP   3710.00   2975.25    300.98      0.00
    Doctor  :1 STEEMER,STEVEN MD        3710.00   2975.25    300.98      0.00
         Place:1 MODERN MEDICAL GROUP   3670.50    422.07     93.40      0.00
         Place:2 ALVARADO HOSPITAL IN    689.00    982.47   2152.26      0.00
    Doctor  :2 FOSTER,JOE MD            4359.50   1404.54   2245.66      0.00
         Place:1 MODERN MEDICAL GROUP   3006.90   1203.13    178.47      0.00
         Place:2 ALVARADO HOSPITAL IN   3016.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00     17.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00     83.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00    200.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -      0.00    515.86    326.18      0.00
    Doctor  :3 BEWELL,MAKUS             6345.90   2018.99    504.65      0.00
         Place:1 MODERN MEDICAL GROUP   1981.00    303.59    210.45      0.00
         Place:12 CORONADO HOSPITAL -      0.00   2579.28   1630.90      0.00
    Doctor  :4 POLLICK,JAMES MD         1981.00   2882.87   1841.35      0.00
         Place:1 MODERN MEDICAL GROUP     30.76     30.76      0.00      0.00
    Doctor  :5 MISCELLANEOUS DOCTO        30.76     30.76      0.00      0.00
Billcode:1 CASH                        16427.16   9312.41   4892.64      0.00
         Place:1 MODERN MEDICAL GROUP    887.00    526.03    970.01      0.00
         Place:2 ALVARADO HOSPITAL IN   2450.00    450.80      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD        3337.00    976.83    970.01      0.00
         Place:1 MODERN MEDICAL GROUP   1030.00    163.03    531.97      0.00
         Place:2 ALVARADO HOSPITAL IN   2806.00    162.20    666.80      0.00
    Doctor  :2 FOSTER,JOE MD            3836.00    325.23   1198.77      0.00
         Place:1 MODERN MEDICAL GROUP   2553.25    518.50   1589.00      0.00
         Place:2 ALVARADO HOSPITAL IN   8067.00     65.01    151.99      0.00
         Place:3 ALVARADO HOSPITAL OU   2695.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS            13315.25    583.51   1740.99      0.00
         Place:1 MODERN MEDICAL GROUP    932.50    383.64    799.40      0.00
         Place:2 ALVARADO HOSPITAL IN   4860.00   1489.20   3190.80      0.00
    Doctor  :4 POLLICK,JAMES MD         5792.50   1872.84   3990.20      0.00
Billcode:2 MEDI-CAL                    26280.75   3758.41   7899.97      0.00
         Place:1 MODERN MEDICAL GROUP   1807.00   1673.90   2053.01      0.00
         Place:2 ALVARADO HOSPITAL IN   1623.80    292.37    162.24      0.00
    Doctor  :1 STEEMER,STEVEN MD        3430.80   1966.27   2215.25      0.00
         Place:1 MODERN MEDICAL GROUP   4964.00    949.84   1192.81      0.00
         Place:2 ALVARADO HOSPITAL IN  22311.00    474.33    394.29      0.00
         Place:4 SDRI - ACUTE            352.00      0.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00      0.00    117.04      0.00
    Doctor  :2 FOSTER,JOE MD           27627.00   1424.17   1704.14      0.00
         Place:1 MODERN MEDICAL GROUP   6994.56    874.02   1058.34      0.00
         Place:2 ALVARADO HOSPITAL IN  15579.00   1868.67   3115.03      0.00
    Doctor  :3 BEWELL,MAKUS            22573.56   2742.69   4173.37      0.00
         Place:1 MODERN MEDICAL GROUP   3537.10    276.07    435.81      0.00
         Place:2 ALVARADO HOSPITAL IN  11827.00      0.00     46.14      0.00
         Place:6 ALVARADO HOSPITAL E/    667.00      0.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -   4855.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD        20886.10    276.07    481.95      0.00
Billcode:3 MEDI-MEDI                   74517.46   6409.20   8574.71      0.00
         Place:1 MODERN MEDICAL GROUP   6286.25   3627.48   3460.84      0.00
         Place:2 ALVARADO HOSPITAL IN   1907.00   2263.72   4086.18      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1020.32    565.58      0.00
    Doctor  :1 STEEMER,STEVEN MD        8193.25   6911.52   8112.60      0.00
         Place:1 MODERN MEDICAL GROUP   8778.00   4340.50   4882.26      0.00
         Place:2 ALVARADO HOSPITAL IN  70317.00   8316.67  29923.87      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00     61.41      0.00      0.00
         Place:4 SDRI - ACUTE              0.00    152.85     85.94      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    146.73    176.27      0.00
         Place:9 GROSSMONT HOSPITAL -    277.00   1263.54   1444.57      0.00
    Doctor  :2 FOSTER,JOE MD           79372.00  14281.70  36512.91      0.00
         Place:1 MODERN MEDICAL GROUP  22834.24   4551.83   5487.95      0.00
         Place:2 ALVARADO HOSPITAL IN  15877.00   3280.01   2114.92      0.00
         Place:3 ALVARADO HOSPITAL OU   2200.00      0.00      0.00      0.00
         Place:4 SDRI - ACUTE            252.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    468.00    115.81    178.24      0.00
         Place:9 GROSSMONT HOSPITAL -   2707.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS            44338.24   7947.65   7781.11      0.00
         Place:1 MODERN MEDICAL GROUP  15778.85   3734.86   3822.92      0.00
         Place:2 ALVARADO HOSPITAL IN  20682.10   1063.08   2897.12      0.00
         Place:6 ALVARADO HOSPITAL E/    884.00      0.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -      0.00    126.54      0.00      0.00
         Place:13 CORONADO HOSPITAL -   6858.00    217.63      0.00      0.00
         Place:17 ALVARADO SURGI CENT      0.00    257.42      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD        44202.95   5399.53   6720.04      0.00
Billcode:4 MI/MEDICARE                176106.44  34540.40  59126.66      0.00
         Place:1 MODERN MEDICAL GROUP   1223.00    560.67    213.33      0.00
         Place:12 CORONADO HOSPITAL -      0.00   1137.38   1462.62      0.00
    Doctor  :4 POLLICK,JAMES MD         1223.00   1698.05   1675.95      0.00
Billcode:5 SHARP MISSION PARK           1223.00   1698.05   1675.95      0.00
         Place:1 MODERN MEDICAL GROUP   2357.64   3454.57   1395.86      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1464.12   1410.88      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   1855.40      0.00      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD        4536.04   4918.69   2806.74      0.00
         Place:1 MODERN MEDICAL GROUP   5528.10   3029.70   1398.23      0.00
         Place:2 ALVARADO HOSPITAL IN    910.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   9277.00   5560.02   3993.98      0.00
    Doctor  :2 FOSTER,JOE MD           15715.10   8589.72   5392.21      0.00
         Place:1 MODERN MEDICAL GROUP   3957.92   2019.39   1871.08      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    228.74     86.26      0.00
         Place:3 ALVARADO HOSPITAL OU    575.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    413.10   2691.90      0.00
         Place:10 HEALTH SOUTH GROSS/    700.00    312.12    239.88      0.00
    Doctor  :3 BEWELL,MAKUS             5232.92   2973.35   4889.12      0.00
         Place:1 MODERN MEDICAL GROUP   1416.48   1296.60    282.86      0.00
         Place:17 ALVARADO SURGI CENT      0.00    260.10    239.90      0.00
    Doctor  :4 POLLICK,JAMES MD         1416.48   1556.70    522.76      0.00
Billcode:6 WORKERS COMPENSTAIO         26900.54  18038.46  13610.83      0.00
         Place:1 MODERN MEDICAL GROUP   2214.30   1149.46    814.28      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   2400.15   1933.98      0.00
    Doctor  :1 STEEMER,STEVEN MD        2214.30   3549.61   2748.26      0.00
         Place:1 MODERN MEDICAL GROUP   2159.00   1117.12    819.33      0.00
         Place:2 ALVARADO HOSPITAL IN   3342.00   1296.28      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   2073.60    197.68      0.00      0.00
    Doctor  :2 FOSTER,JOE MD            7574.60   2611.08    819.33      0.00
         Place:1 MODERN MEDICAL GROUP   3334.50   1099.75   1083.15      0.00
         Place:2 ALVARADO HOSPITAL IN   1156.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/      0.00    101.15      0.00      0.00
         Place:17 ALVARADO SURGI CENT   2047.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             6537.50   1200.90   1083.15      0.00
         Place:1 MODERN MEDICAL GROUP   1704.00    826.33    725.23      0.00
         Place:6 ALVARADO HOSPITAL E/    217.00      0.00      0.00      0.00
         Place:17 ALVARADO SURGI CENT   5145.00    850.42   1582.03      0.00
    Doctor  :4 POLLICK,JAMES MD         7066.00   1676.75   2307.26      0.00
Billcode:7 BLUE CROSS CA               23392.40   9038.34   6958.00      0.00
         Place:1 MODERN MEDICAL GROUP    315.00    555.98    563.41      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00     49.25      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD         315.00    605.23    563.41      0.00
         Place:1 MODERN MEDICAL GROUP    605.00    725.06    184.17      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    246.30      0.00      0.00
    Doctor  :2 FOSTER,JOE MD             605.00    971.36    184.17      0.00
         Place:1 MODERN MEDICAL GROUP   3104.50    966.91    690.78      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00     84.96     71.40      0.00
         Place:10 HEALTH SOUTH GROSS/   1242.00     30.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             4346.50   1081.87    762.18      0.00
         Place:1 MODERN MEDICAL GROUP    275.00    878.49    328.67      0.00
         Place:13 CORONADO HOSPITAL -      0.00     62.96      0.00      0.00
         Place:17 ALVARADO SURGI CENT      0.00    261.34      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD          275.00   1202.79    328.67      0.00
Billcode:8 BLUE SHIELD                  5541.50   3861.25   1838.43      0.00
         Place:1 MODERN MEDICAL GROUP    360.00    111.22     75.97      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1737.60    957.40      0.00
    Doctor  :1 STEEMER,STEVEN MD         360.00   1848.82   1033.37      0.00
         Place:1 MODERN MEDICAL GROUP    315.00    304.42    232.55      0.00
    Doctor  :2 FOSTER,JOE MD             315.00    304.42    232.55      0.00
         Place:1 MODERN MEDICAL GROUP    600.00     43.12     11.88      0.00
         Place:3 ALVARADO HOSPITAL OU   2093.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             2693.00     43.12     11.88      0.00
         Place:1 MODERN MEDICAL GROUP    305.00    100.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    391.97      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD          305.00    491.97      0.00      0.00
Billcode:9 CCN                          3673.00   2688.33   1277.80      0.00
         Place:1 MODERN MEDICAL GROUP   1515.00   1702.23    999.19      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    991.50   1455.63      0.00
         Place:11 GROSSMONT PLAZA          0.00   1520.75    719.35      0.00
    Doctor  :1 STEEMER,STEVEN MD        1515.00   4214.48   3174.17      0.00
         Place:1 MODERN MEDICAL GROUP   3013.00   1196.42   1086.84      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    781.72   2236.42      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    471.00      0.00      0.00
    Doctor  :2 FOSTER,JOE MD            3013.00   2449.14   3323.26      0.00
         Place:1 MODERN MEDICAL GROUP   4446.59   1813.80   1984.00      0.00
         Place:2 ALVARADO HOSPITAL IN   2036.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    157.33    146.67      0.00
         Place:8 GROSSMONT HOSPITAL O    506.00    404.80      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    975.68   1454.32      0.00
         Place:10 HEALTH SOUTH GROSS/   2820.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS            10131.59   3351.61   3584.99      0.00
         Place:1 MODERN MEDICAL GROUP   3686.03   1575.94   1188.72      0.00
         Place:2 ALVARADO HOSPITAL IN    177.00    104.92     45.85      0.00
    Doctor  :4 POLLICK,JAMES MD         3863.03   1680.86   1234.57      0.00
Billcode:10 PPO COMMERCIAL             18522.62  11696.09  11316.99      0.00
         Place:1 MODERN MEDICAL GROUP     90.00    261.80    323.36      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    423.00    428.00      0.00
    Doctor  :1 STEEMER,STEVEN MD          90.00    684.80    751.36      0.00
         Place:1 MODERN MEDICAL GROUP    114.00     64.40    119.50      0.00
    Doctor  :2 FOSTER,JOE MD             114.00     64.40    119.50      0.00
         Place:1 MODERN MEDICAL GROUP    255.00     50.00     30.00      0.00
    Doctor  :3 BEWELL,MAKUS              255.00     50.00     30.00      0.00
         Place:1 MODERN MEDICAL GROUP    205.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD          205.00      0.00      0.00      0.00
Billcode:11 PHCS                         664.00    799.20    900.86      0.00
         Place:1 MODERN MEDICAL GROUP      0.00     13.59      0.00      0.00
         Place:10 HEALTH SOUTH GROSS/      0.00     49.60      0.00      0.00
    Doctor  :3 BEWELL,MAKUS                0.00     63.19      0.00      0.00
Billcode:12 BEECH STREET                   0.00     63.19      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    335.91     50.64      0.00
    Doctor  :2 FOSTER,JOE MD               0.00    335.91     50.64      0.00
Billcode:14 PHN                            0.00    335.91     50.64      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    783.27    489.73      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00    783.27    489.73      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    787.56    413.44      0.00
    Doctor  :2 FOSTER,JOE MD               0.00    787.56    413.44      0.00
         Place:1 MODERN MEDICAL GROUP    155.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/      0.00    554.24      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD          155.00    554.24      0.00      0.00
Billcode:17 E/R HMO FEE FOR SE           155.00   2125.07    903.17      0.00
         Place:1 MODERN MEDICAL GROUP    415.00      0.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN   1679.00      0.00      0.00      0.00
    Doctor  :2 FOSTER,JOE MD            2094.00      0.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN    292.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              292.00      0.00      0.00      0.00
Billcode:18 CMS                         2386.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   3575.00    295.00     70.00      0.00
    Doctor  :2 FOSTER,JOE MD            3575.00    295.00     70.00      0.00
         Place:1 MODERN MEDICAL GROUP    522.30      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              522.30      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     50.00     50.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD           50.00     50.00      0.00      0.00
Billcode:19 MOTOR VEHICLE ACCI          4147.30    345.00     70.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    190.00      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00    190.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    490.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              490.00      0.00      0.00      0.00
Billcode:20 3RD PARTY LIABILIT           490.00    190.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00   2047.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD            0.00   2047.00      0.00      0.00
Billcode:21 CHAMPUS/TRICARE                0.00   2047.00      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by BillcodeDoctor Place BillcodePlaceDoctor BillcodeCategDoctor
HOME Doctor Categ PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
         Categ:1 OFFICE VISITS           722.00   2881.64    300.98      0.00
         Categ:2 SURGERY                2387.00     48.61      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     14.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             480.00      0.00      0.00      0.00
         Categ:32 Not on File            107.00     45.00      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD        3710.00   2975.25    300.98      0.00
         Categ:1 OFFICE VISITS          2264.00    379.00     93.40      0.00
         Categ:2 SURGERY                1518.00     28.07      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     47.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays             160.00      0.00      0.00      0.00
         Categ:32 Not on File            370.00    997.47   2152.26      0.00
    Doctor  :2 FOSTER,JOE MD            4359.50   1404.54   2245.66      0.00
         Categ:1 OFFICE VISITS          2101.40   2018.99    416.65      0.00
         Categ:2 SURGERY                2919.50      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    235.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1090.00      0.00      0.00      0.00
         Categ:9 Not on File               0.00      0.00     88.00      0.00
    Doctor  :3 BEWELL,MAKUS             6345.90   2018.99    504.65      0.00
         Categ:1 OFFICE VISITS           550.00   2882.87   1841.35      0.00
         Categ:2 SURGERY                 330.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     56.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1045.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         1981.00   2882.87   1841.35      0.00
         Categ:1 OFFICE VISITS            30.00     30.31      0.00      0.00
         Categ:9 Not on File               0.76      0.45      0.00      0.00
    Doctor  :5 MISCELLANEOUS DOCTO        30.76     30.76      0.00      0.00
Billcode:1 CASH                        16427.16   9312.41   4892.64      0.00
         Categ:1 OFFICE VISITS           210.00    868.21    713.63      0.00
         Categ:2 SURGERY                2525.00    108.62    256.38      0.00
         Categ:3 INJECTIONS/MATERIALS     12.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             590.00      0.00      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD        3337.00    976.83    970.01      0.00
         Categ:1 OFFICE VISITS           470.00    301.23   1152.77      0.00
         Categ:2 SURGERY                2806.00     24.00     46.00      0.00
         Categ:4 Lab & Xrays             560.00      0.00      0.00      0.00
    Doctor  :2 FOSTER,JOE MD            3836.00    325.23   1198.77      0.00
         Categ:1 OFFICE VISITS           992.00    394.54   1262.96      0.00
         Categ:2 SURGERY               10675.00    188.97    478.03      0.00
         Categ:3 INJECTIONS/MATERIALS     28.25      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1620.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS            13315.25    583.51   1740.99      0.00
         Categ:1 OFFICE VISITS           205.00   1793.05   3974.58      0.00
         Categ:2 SURGERY                5103.00      5.45      8.55      0.00
         Categ:3 INJECTIONS/MATERIALS     69.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays             415.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     74.34      7.07      0.00
    Doctor  :4 POLLICK,JAMES MD         5792.50   1872.84   3990.20      0.00
Billcode:2 MEDI-CAL                    26280.75   3758.41   7899.97      0.00
         Categ:1 OFFICE VISITS           560.00   1885.68   2180.58      0.00
         Categ:2 SURGERY                1728.80     80.21     34.67      0.00
         Categ:3 INJECTIONS/MATERIALS     12.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1130.00      0.00      0.00      0.00
         Categ:9 Not on File               0.00      0.38      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD        3430.80   1966.27   2215.25      0.00
         Categ:1 OFFICE VISITS          3564.00   1382.66   1187.86      0.00
         Categ:2 SURGERY               22159.00     41.51     35.72      0.00
         Categ:3 INJECTIONS/MATERIALS     24.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1880.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00      0.00    480.56      0.00
    Doctor  :2 FOSTER,JOE MD           27627.00   1424.17   1704.14      0.00
         Categ:1 OFFICE VISITS          3358.00   2609.71   3956.52      0.00
         Categ:2 SURGERY               15296.00     90.80    186.57      0.00
         Categ:3 INJECTIONS/MATERIALS    144.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            3775.00      0.00      0.00      0.00
         Categ:9 Not on File               0.06     42.18     30.28      0.00
    Doctor  :3 BEWELL,MAKUS            22573.56   2742.69   4173.37      0.00
         Categ:1 OFFICE VISITS          1372.00     87.62    247.17      0.00
         Categ:2 SURGERY               17795.00      0.00     18.59      0.00
         Categ:3 INJECTIONS/MATERIALS    239.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1480.00      0.00      0.00      0.00
         Categ:9 Not on File               0.10    188.45    216.19      0.00
    Doctor  :4 POLLICK,JAMES MD        20886.10    276.07    481.95      0.00
Billcode:3 MEDI-MEDI                   74517.46   6409.20   8574.71      0.00
         Categ:1 OFFICE VISITS          2465.00   3579.09   3492.02      0.00
         Categ:2 SURGERY                3557.00   2468.16   4463.95      0.00
         Categ:3 INJECTIONS/MATERIALS    161.25      0.00      0.00      0.00
         Categ:4 Lab & Xrays            2010.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    864.27    156.63      0.00
    Doctor  :1 STEEMER,STEVEN MD        8193.25   6911.52   8112.60      0.00
         Categ:1 OFFICE VISITS          6075.00  10102.60  25139.22      0.00
         Categ:2 SURGERY               69409.00   2574.12   9153.19      0.00
         Categ:3 INJECTIONS/MATERIALS     33.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            3855.00     19.89      0.00      0.00
         Categ:32 Not on File              0.00   1585.09   2220.50      0.00
    Doctor  :2 FOSTER,JOE MD           79372.00  14281.70  36512.91      0.00
         Categ:1 OFFICE VISITS         12129.00   7404.44   7413.17      0.00
         Categ:2 SURGERY               21081.00    255.35    250.31      0.00
         Categ:3 INJECTIONS/MATERIALS    943.18      0.00      0.00      0.00
         Categ:4 Lab & Xrays           10185.00      0.00      0.00      0.00
         Categ:9 Not on File               0.06    108.08     62.88      0.00
         Categ:32 Not on File              0.00    179.78     54.75      0.00
    Doctor  :3 BEWELL,MAKUS            44338.24   7947.65   7781.11      0.00
         Categ:1 OFFICE VISITS          7132.00   4458.68   5873.84      0.00
         Categ:2 SURGERY               28198.10    345.11    274.90      0.00
         Categ:3 INJECTIONS/MATERIALS   2027.72      0.00      0.00      0.00
         Categ:4 Lab & Xrays            6845.00      0.00      0.00      0.00
         Categ:9 Not on File               0.13    271.17    571.30      0.00
         Categ:32 Not on File              0.00    324.57      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD        44202.95   5399.53   6720.04      0.00
Billcode:4 MI/MEDICARE                176106.44  34540.40  59126.66      0.00
         Categ:1 OFFICE VISITS          1000.00   1698.05   1675.95      0.00
         Categ:2 SURGERY                  75.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     18.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             130.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         1223.00   1698.05   1675.95      0.00
Billcode:5 SHARP MISSION PARK           1223.00   1698.05   1675.95      0.00
         Categ:1 OFFICE VISITS          2036.64   4833.01   2779.58      0.00
         Categ:2 SURGERY                2275.40      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     39.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             185.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     85.68     27.16      0.00
    Doctor  :1 STEEMER,STEVEN MD        4536.04   4918.69   2806.74      0.00
         Categ:1 OFFICE VISITS          4055.10   7990.88   5365.05      0.00
         Categ:2 SURGERY               10103.00     56.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     12.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1545.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    542.84     27.16      0.00
    Doctor  :2 FOSTER,JOE MD           15715.10   8589.72   5392.21      0.00
         Categ:1 OFFICE VISITS          2800.88   2704.49   4754.63      0.00
         Categ:2 SURGERY                1555.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    156.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays             710.00      0.00      0.00      0.00
         Categ:9 Not on File              10.54    133.40    104.95      0.00
         Categ:32 Not on File              0.00    135.46     29.54      0.00
    Doctor  :3 BEWELL,MAKUS             5232.92   2973.35   4889.12      0.00
         Categ:1 OFFICE VISITS           926.48   1556.70    522.76      0.00
         Categ:4 Lab & Xrays             490.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         1416.48   1556.70    522.76      0.00
Billcode:6 WORKERS COMPENSTAIO         26900.54  18038.46  13610.83      0.00
         Categ:1 OFFICE VISITS          1022.30   2526.34   1668.58      0.00
         Categ:2 SURGERY                 353.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     24.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             815.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00   1023.27   1079.68      0.00
    Doctor  :1 STEEMER,STEVEN MD        2214.30   3549.61   2748.26      0.00
         Categ:1 OFFICE VISITS          3496.60   2511.65    813.76      0.00
         Categ:2 SURGERY                2544.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS      9.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1525.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     99.43      5.57      0.00
    Doctor  :2 FOSTER,JOE MD            7574.60   2611.08    819.33      0.00
         Categ:1 OFFICE VISITS          1195.00   1200.90   1083.15      0.00
         Categ:2 SURGERY                3861.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    161.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1320.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             6537.50   1200.90   1083.15      0.00
         Categ:1 OFFICE VISITS          2377.00   1665.23   2307.26      0.00
         Categ:2 SURGERY                4105.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     24.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             560.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     11.52      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         7066.00   1676.75   2307.26      0.00
Billcode:7 BLUE CROSS CA               23392.40   9038.34   6958.00      0.00
         Categ:1 OFFICE VISITS           210.00    441.84    507.24      0.00
         Categ:4 Lab & Xrays             105.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    163.39     56.17      0.00
    Doctor  :1 STEEMER,STEVEN MD         315.00    605.23    563.41      0.00
         Categ:1 OFFICE VISITS           310.00    812.99    184.17      0.00
         Categ:4 Lab & Xrays             295.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    158.37      0.00      0.00
    Doctor  :2 FOSTER,JOE MD             605.00    971.36    184.17      0.00
         Categ:1 OFFICE VISITS          1295.00   1015.58    743.47      0.00
         Categ:2 SURGERY                1825.00     15.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    116.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1110.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     51.29     18.71      0.00
    Doctor  :3 BEWELL,MAKUS             4346.50   1081.87    762.18      0.00
         Categ:1 OFFICE VISITS           170.00   1093.28    293.18      0.00
         Categ:4 Lab & Xrays             105.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    109.51     35.49      0.00
    Doctor  :4 POLLICK,JAMES MD          275.00   1202.79    328.67      0.00
Billcode:8 BLUE SHIELD                  5541.50   3861.25   1838.43      0.00
         Categ:1 OFFICE VISITS           205.00   1848.82   1033.37      0.00
         Categ:4 Lab & Xrays             155.00      0.00      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD         360.00   1848.82   1033.37      0.00
         Categ:1 OFFICE VISITS           210.00    304.42    232.55      0.00
         Categ:4 Lab & Xrays             105.00      0.00      0.00      0.00
    Doctor  :2 FOSTER,JOE MD             315.00    304.42    232.55      0.00
         Categ:1 OFFICE VISITS           485.00     43.12     11.88      0.00
         Categ:2 SURGERY                2093.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             115.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             2693.00     43.12     11.88      0.00
         Categ:1 OFFICE VISITS           170.00    491.97      0.00      0.00
         Categ:4 Lab & Xrays             135.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD          305.00    491.97      0.00      0.00
Billcode:9 CCN                          3673.00   2688.33   1277.80      0.00
         Categ:1 OFFICE VISITS           655.00   2949.79   1451.64      0.00
         Categ:2 SURGERY                 255.00    189.57    218.45      0.00
         Categ:3 INJECTIONS/MATERIALS     20.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             585.00      0.00      0.00      0.00
         Categ:9 Not on File               0.00   1023.23   1485.97      0.00
         Categ:32 Not on File              0.00     51.89     18.11      0.00
    Doctor  :1 STEEMER,STEVEN MD        1515.00   4214.48   3174.17      0.00
         Categ:1 OFFICE VISITS          1540.00   2429.14   3323.26      0.00
         Categ:2 SURGERY                 210.00     20.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     23.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1240.00      0.00      0.00      0.00
    Doctor  :2 FOSTER,JOE MD            3013.00   2449.14   3323.26      0.00
         Categ:1 OFFICE VISITS          1903.00   3321.61   3106.88      0.00
         Categ:2 SURGERY                5982.00     20.00    478.11      0.00
         Categ:3 INJECTIONS/MATERIALS    291.59      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1955.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     10.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS            10131.59   3351.61   3584.99      0.00
         Categ:1 OFFICE VISITS          1577.00   1322.75    920.30      0.00
         Categ:2 SURGERY                 315.00    319.81    295.34      0.00
         Categ:3 INJECTIONS/MATERIALS    253.84      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1705.00      0.00      0.00      0.00
         Categ:9 Not on File              12.19      0.00      0.00      0.00
         Categ:32 Not on File              0.00     38.30     18.93      0.00
    Doctor  :4 POLLICK,JAMES MD         3863.03   1680.86   1234.57      0.00
Billcode:10 PPO COMMERCIAL             18522.62  11696.09  11316.99      0.00
         Categ:1 OFFICE VISITS             0.00    645.14    751.36      0.00
         Categ:4 Lab & Xrays              90.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     39.66      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD          90.00    684.80    751.36      0.00
         Categ:1 OFFICE VISITS             0.00     64.40    119.50      0.00
         Categ:2 SURGERY                 105.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS      9.00      0.00      0.00      0.00
    Doctor  :2 FOSTER,JOE MD             114.00     64.40    119.50      0.00
         Categ:1 OFFICE VISITS           140.00     50.00     30.00      0.00
         Categ:4 Lab & Xrays             115.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              255.00     50.00     30.00      0.00
         Categ:2 SURGERY                  90.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             115.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD          205.00      0.00      0.00      0.00
Billcode:11 PHCS                         664.00    799.20    900.86      0.00
         Categ:2 SURGERY                   0.00     63.19      0.00      0.00
    Doctor  :3 BEWELL,MAKUS                0.00     63.19      0.00      0.00
Billcode:12 BEECH STREET                   0.00     63.19      0.00      0.00
         Categ:2 SURGERY                   0.00    335.91     50.64      0.00
    Doctor  :2 FOSTER,JOE MD               0.00    335.91     50.64      0.00
Billcode:14 PHN                            0.00    335.91     50.64      0.00
         Categ:1 OFFICE VISITS             0.00    783.27    489.73      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00    783.27    489.73      0.00
         Categ:1 OFFICE VISITS             0.00    787.56    413.44      0.00
    Doctor  :2 FOSTER,JOE MD               0.00    787.56    413.44      0.00
         Categ:1 OFFICE VISITS            70.00    554.24      0.00      0.00
         Categ:4 Lab & Xrays              85.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD          155.00    554.24      0.00      0.00
Billcode:17 E/R HMO FEE FOR SE           155.00   2125.07    903.17      0.00
         Categ:1 OFFICE VISITS           100.00      0.00      0.00      0.00
         Categ:2 SURGERY                1817.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     42.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             135.00      0.00      0.00      0.00
    Doctor  :2 FOSTER,JOE MD            2094.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS           292.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              292.00      0.00      0.00      0.00
Billcode:18 CMS                         2386.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS          3575.00    295.00     70.00      0.00
    Doctor  :2 FOSTER,JOE MD            3575.00    295.00     70.00      0.00
         Categ:1 OFFICE VISITS           252.30      0.00      0.00      0.00
         Categ:2 SURGERY                 105.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     15.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             150.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              522.30      0.00      0.00      0.00
         Categ:1 OFFICE VISITS            25.00     50.00      0.00      0.00
         Categ:4 Lab & Xrays              25.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD           50.00     50.00      0.00      0.00
Billcode:19 MOTOR VEHICLE ACCI          4147.30    345.00     70.00      0.00
         Categ:1 OFFICE VISITS             0.00    190.00      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00    190.00      0.00      0.00
         Categ:1 OFFICE VISITS           145.00      0.00      0.00      0.00
         Categ:2 SURGERY                 345.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              490.00      0.00      0.00      0.00
Billcode:20 3RD PARTY LIABILIT           490.00    190.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   2047.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD            0.00   2047.00      0.00      0.00
Billcode:21 CHAMPUS/TRICARE                0.00   2047.00      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by BillcodeDoctor Place BillcodePlaceDoctor BillcodeCategDoctor
HOME Doctor Categ PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
    Place:1 MODERN MEDICAL GROUP       12399.16   4934.80    783.30      0.00
    Place:2 ALVARADO HOSPITAL INPT      3705.00    982.47   2152.26      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00     17.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00     83.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00    200.00      0.00      0.00
    Place:12 CORONADO HOSPITAL - I         0.00   3095.14   1957.08      0.00
Billcode:1 CASH                        16427.16   9312.41   4892.64      0.00
    Place:1 MODERN MEDICAL GROUP        5402.75   1591.20   3890.38      0.00
    Place:2 ALVARADO HOSPITAL INPT     18183.00   2167.21   4009.59      0.00
    Place:3 ALVARADO HOSPITAL OUTP      2695.00      0.00      0.00      0.00
Billcode:2 MEDI-CAL                    26280.75   3758.41   7899.97      0.00
    Place:1 MODERN MEDICAL GROUP       17302.66   3773.83   4739.97      0.00
    Place:2 ALVARADO HOSPITAL INPT     51340.80   2635.37   3717.70      0.00
    Place:4 SDRI - ACUTE                 352.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        667.00      0.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00      0.00    117.04      0.00
    Place:12 CORONADO HOSPITAL - I      4855.00      0.00      0.00      0.00
Billcode:3 MEDI-MEDI                   74517.46   6409.20   8574.71      0.00
    Place:1 MODERN MEDICAL GROUP       53677.34  16254.67  17653.97      0.00
    Place:2 ALVARADO HOSPITAL INPT    108783.10  14923.48  39022.09      0.00
    Place:3 ALVARADO HOSPITAL OUTP      2200.00   1081.73    565.58      0.00
    Place:4 SDRI - ACUTE                 252.00    152.85     85.94      0.00
    Place:6 ALVARADO HOSPITAL E/R       1352.00    115.81    178.24      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    146.73    176.27      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2984.00   1263.54   1444.57      0.00
    Place:12 CORONADO HOSPITAL - I         0.00    126.54      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU      6858.00    217.63      0.00      0.00
    Place:17 ALVARADO SURGI CENTER         0.00    257.42      0.00      0.00
Billcode:4 MI/MEDICARE                176106.44  34540.40  59126.66      0.00
    Place:1 MODERN MEDICAL GROUP        1223.00    560.67    213.33      0.00
    Place:12 CORONADO HOSPITAL - I         0.00   1137.38   1462.62      0.00
Billcode:5 SHARP MISSION PARK           1223.00   1698.05   1675.95      0.00
    Place:1 MODERN MEDICAL GROUP       13260.14   9800.26   4948.03      0.00
    Place:2 ALVARADO HOSPITAL INPT       910.00    228.74     86.26      0.00
    Place:3 ALVARADO HOSPITAL OUTP       575.00   1464.12   1410.88      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN     11132.40   5973.12   6685.88      0.00
    Place:10 HEALTH SOUTH GROSS/SU       700.00    312.12    239.88      0.00
    Place:17 ALVARADO SURGI CENTER         0.00    260.10    239.90      0.00
Billcode:6 WORKERS COMPENSTAIO         26900.54  18038.46  13610.83      0.00
    Place:1 MODERN MEDICAL GROUP        9411.80   4192.66   3441.99      0.00
    Place:2 ALVARADO HOSPITAL INPT      4498.00   1296.28      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00   2400.15   1933.98      0.00
    Place:6 ALVARADO HOSPITAL E/R        217.00    101.15      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2073.60    197.68      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      7192.00    850.42   1582.03      0.00
Billcode:7 BLUE CROSS CA               23392.40   9038.34   6958.00      0.00
    Place:1 MODERN MEDICAL GROUP        4299.50   3126.44   1767.03      0.00
    Place:2 ALVARADO HOSPITAL INPT         0.00    380.51     71.40      0.00
    Place:10 HEALTH SOUTH GROSS/SU      1242.00     30.00      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU         0.00     62.96      0.00      0.00
    Place:17 ALVARADO SURGI CENTER         0.00    261.34      0.00      0.00
Billcode:8 BLUE SHIELD                  5541.50   3861.25   1838.43      0.00
    Place:1 MODERN MEDICAL GROUP        1580.00    558.76    320.40      0.00
    Place:2 ALVARADO HOSPITAL INPT         0.00    391.97      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      2093.00   1737.60    957.40      0.00
Billcode:9 CCN                          3673.00   2688.33   1277.80      0.00
    Place:1 MODERN MEDICAL GROUP       12660.62   6288.39   5258.75      0.00
    Place:2 ALVARADO HOSPITAL INPT      2213.00    886.64   2282.27      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    991.50   1455.63      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    157.33    146.67      0.00
    Place:8 GROSSMONT HOSPITAL OUT       506.00    404.80      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00   1446.68   1454.32      0.00
    Place:10 HEALTH SOUTH GROSS/SU      2820.00      0.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00   1520.75    719.35      0.00
Billcode:10 PPO COMMERCIAL             18522.62  11696.09  11316.99      0.00
    Place:1 MODERN MEDICAL GROUP         664.00    376.20    472.86      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    423.00    428.00      0.00
Billcode:11 PHCS                         664.00    799.20    900.86      0.00
    Place:1 MODERN MEDICAL GROUP           0.00     13.59      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU         0.00     49.60      0.00      0.00
Billcode:12 BEECH STREET                   0.00     63.19      0.00      0.00
    Place:1 MODERN MEDICAL GROUP           0.00    335.91     50.64      0.00
Billcode:14 PHN                            0.00    335.91     50.64      0.00
    Place:1 MODERN MEDICAL GROUP         155.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT         0.00    783.27    489.73      0.00
    Place:6 ALVARADO HOSPITAL E/R          0.00    554.24      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00    787.56    413.44      0.00
Billcode:17 E/R HMO FEE FOR SE           155.00   2125.07    903.17      0.00
    Place:1 MODERN MEDICAL GROUP         415.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT      1971.00      0.00      0.00      0.00
Billcode:18 CMS                         2386.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP        4147.30    345.00     70.00      0.00
Billcode:19 MOTOR VEHICLE ACCI          4147.30    345.00     70.00      0.00
    Place:1 MODERN MEDICAL GROUP           0.00    190.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        490.00      0.00      0.00      0.00
Billcode:20 3RD PARTY LIABILIT           490.00    190.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00   2047.00      0.00      0.00
Billcode:21 CHAMPUS/TRICARE                0.00   2047.00      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by BillcodeDoctor Place BillcodePlaceDoctor BillcodeCategDoctor
HOME Doctor Categ PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
         Doctor:1 STEEMER,STEVEN MD     3710.00   2975.25    300.98      0.00
         Doctor:2 FOSTER,JOE MD         3670.50    422.07     93.40      0.00
         Doctor:3 BEWELL,MAKUS          3006.90   1203.13    178.47      0.00
         Doctor:4 POLLICK,JAMES MD      1981.00    303.59    210.45      0.00
         Doctor:5 MISCELLANEOUS DOCTO     30.76     30.76      0.00      0.00
    Place:1 MODERN MEDICAL GROUP       12399.16   4934.80    783.30      0.00
         Doctor:2 FOSTER,JOE MD          689.00    982.47   2152.26      0.00
         Doctor:3 BEWELL,MAKUS          3016.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT      3705.00    982.47   2152.26      0.00
         Doctor:3 BEWELL,MAKUS           323.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00     17.00      0.00      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00     17.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00     83.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00     83.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00    200.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00    200.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00    515.86    326.18      0.00
         Doctor:4 POLLICK,JAMES MD         0.00   2579.28   1630.90      0.00
    Place:12 CORONADO HOSPITAL - I         0.00   3095.14   1957.08      0.00
Billcode:1 CASH                        16427.16   9312.41   4892.64      0.00
         Doctor:1 STEEMER,STEVEN MD      887.00    526.03    970.01      0.00
         Doctor:2 FOSTER,JOE MD         1030.00    163.03    531.97      0.00
         Doctor:3 BEWELL,MAKUS          2553.25    518.50   1589.00      0.00
         Doctor:4 POLLICK,JAMES MD       932.50    383.64    799.40      0.00
    Place:1 MODERN MEDICAL GROUP        5402.75   1591.20   3890.38      0.00
         Doctor:1 STEEMER,STEVEN MD     2450.00    450.80      0.00      0.00
         Doctor:2 FOSTER,JOE MD         2806.00    162.20    666.80      0.00
         Doctor:3 BEWELL,MAKUS          8067.00     65.01    151.99      0.00
         Doctor:4 POLLICK,JAMES MD      4860.00   1489.20   3190.80      0.00
    Place:2 ALVARADO HOSPITAL INPT     18183.00   2167.21   4009.59      0.00
         Doctor:3 BEWELL,MAKUS          2695.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      2695.00      0.00      0.00      0.00
Billcode:2 MEDI-CAL                    26280.75   3758.41   7899.97      0.00
         Doctor:1 STEEMER,STEVEN MD     1807.00   1673.90   2053.01      0.00
         Doctor:2 FOSTER,JOE MD         4964.00    949.84   1192.81      0.00
         Doctor:3 BEWELL,MAKUS          6994.56    874.02   1058.34      0.00
         Doctor:4 POLLICK,JAMES MD      3537.10    276.07    435.81      0.00
    Place:1 MODERN MEDICAL GROUP       17302.66   3773.83   4739.97      0.00
         Doctor:1 STEEMER,STEVEN MD     1623.80    292.37    162.24      0.00
         Doctor:2 FOSTER,JOE MD        22311.00    474.33    394.29      0.00
         Doctor:3 BEWELL,MAKUS         15579.00   1868.67   3115.03      0.00
         Doctor:4 POLLICK,JAMES MD     11827.00      0.00     46.14      0.00
    Place:2 ALVARADO HOSPITAL INPT     51340.80   2635.37   3717.70      0.00
         Doctor:2 FOSTER,JOE MD          352.00      0.00      0.00      0.00
    Place:4 SDRI - ACUTE                 352.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       667.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        667.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00      0.00    117.04      0.00
    Place:11 GROSSMONT PLAZA               0.00      0.00    117.04      0.00
         Doctor:4 POLLICK,JAMES MD      4855.00      0.00      0.00      0.00
    Place:12 CORONADO HOSPITAL - I      4855.00      0.00      0.00      0.00
Billcode:3 MEDI-MEDI                   74517.46   6409.20   8574.71      0.00
         Doctor:1 STEEMER,STEVEN MD     6286.25   3627.48   3460.84      0.00
         Doctor:2 FOSTER,JOE MD         8778.00   4340.50   4882.26      0.00
         Doctor:3 BEWELL,MAKUS         22834.24   4551.83   5487.95      0.00
         Doctor:4 POLLICK,JAMES MD     15778.85   3734.86   3822.92      0.00
    Place:1 MODERN MEDICAL GROUP       53677.34  16254.67  17653.97      0.00
         Doctor:1 STEEMER,STEVEN MD     1907.00   2263.72   4086.18      0.00
         Doctor:2 FOSTER,JOE MD        70317.00   8316.67  29923.87      0.00
         Doctor:3 BEWELL,MAKUS         15877.00   3280.01   2114.92      0.00
         Doctor:4 POLLICK,JAMES MD     20682.10   1063.08   2897.12      0.00
    Place:2 ALVARADO HOSPITAL INPT    108783.10  14923.48  39022.09      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1020.32    565.58      0.00
         Doctor:2 FOSTER,JOE MD            0.00     61.41      0.00      0.00
         Doctor:3 BEWELL,MAKUS          2200.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      2200.00   1081.73    565.58      0.00
         Doctor:2 FOSTER,JOE MD            0.00    152.85     85.94      0.00
         Doctor:3 BEWELL,MAKUS           252.00      0.00      0.00      0.00
    Place:4 SDRI - ACUTE                 252.00    152.85     85.94      0.00
         Doctor:3 BEWELL,MAKUS           468.00    115.81    178.24      0.00
         Doctor:4 POLLICK,JAMES MD       884.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       1352.00    115.81    178.24      0.00
         Doctor:2 FOSTER,JOE MD            0.00    146.73    176.27      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    146.73    176.27      0.00
         Doctor:2 FOSTER,JOE MD          277.00   1263.54   1444.57      0.00
         Doctor:3 BEWELL,MAKUS          2707.00      0.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2984.00   1263.54   1444.57      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    126.54      0.00      0.00
    Place:12 CORONADO HOSPITAL - I         0.00    126.54      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      6858.00    217.63      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU      6858.00    217.63      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    257.42      0.00      0.00
    Place:17 ALVARADO SURGI CENTER         0.00    257.42      0.00      0.00
Billcode:4 MI/MEDICARE                176106.44  34540.40  59126.66      0.00
         Doctor:4 POLLICK,JAMES MD      1223.00    560.67    213.33      0.00
    Place:1 MODERN MEDICAL GROUP        1223.00    560.67    213.33      0.00
         Doctor:4 POLLICK,JAMES MD         0.00   1137.38   1462.62      0.00
    Place:12 CORONADO HOSPITAL - I         0.00   1137.38   1462.62      0.00
Billcode:5 SHARP MISSION PARK           1223.00   1698.05   1675.95      0.00
         Doctor:1 STEEMER,STEVEN MD     2357.64   3454.57   1395.86      0.00
         Doctor:2 FOSTER,JOE MD         5528.10   3029.70   1398.23      0.00
         Doctor:3 BEWELL,MAKUS          3957.92   2019.39   1871.08      0.00
         Doctor:4 POLLICK,JAMES MD      1416.48   1296.60    282.86      0.00
    Place:1 MODERN MEDICAL GROUP       13260.14   9800.26   4948.03      0.00
         Doctor:2 FOSTER,JOE MD          910.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00    228.74     86.26      0.00
    Place:2 ALVARADO HOSPITAL INPT       910.00    228.74     86.26      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1464.12   1410.88      0.00
         Doctor:3 BEWELL,MAKUS           575.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP       575.00   1464.12   1410.88      0.00
         Doctor:1 STEEMER,STEVEN MD      323.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD     1855.40      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         9277.00   5560.02   3993.98      0.00
         Doctor:3 BEWELL,MAKUS             0.00    413.10   2691.90      0.00
    Place:9 GROSSMONT HOSPITAL -IN     11132.40   5973.12   6685.88      0.00
         Doctor:3 BEWELL,MAKUS           700.00    312.12    239.88      0.00
    Place:10 HEALTH SOUTH GROSS/SU       700.00    312.12    239.88      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    260.10    239.90      0.00
    Place:17 ALVARADO SURGI CENTER         0.00    260.10    239.90      0.00
Billcode:6 WORKERS COMPENSTAIO         26900.54  18038.46  13610.83      0.00
         Doctor:1 STEEMER,STEVEN MD     2214.30   1149.46    814.28      0.00
         Doctor:2 FOSTER,JOE MD         2159.00   1117.12    819.33      0.00
         Doctor:3 BEWELL,MAKUS          3334.50   1099.75   1083.15      0.00
         Doctor:4 POLLICK,JAMES MD      1704.00    826.33    725.23      0.00
    Place:1 MODERN MEDICAL GROUP        9411.80   4192.66   3441.99      0.00
         Doctor:2 FOSTER,JOE MD         3342.00   1296.28      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1156.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT      4498.00   1296.28      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   2400.15   1933.98      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00   2400.15   1933.98      0.00
         Doctor:3 BEWELL,MAKUS             0.00    101.15      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       217.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        217.00    101.15      0.00      0.00
         Doctor:2 FOSTER,JOE MD         2073.60    197.68      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2073.60    197.68      0.00      0.00
         Doctor:3 BEWELL,MAKUS          2047.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      5145.00    850.42   1582.03      0.00
    Place:17 ALVARADO SURGI CENTER      7192.00    850.42   1582.03      0.00
Billcode:7 BLUE CROSS CA               23392.40   9038.34   6958.00      0.00
         Doctor:1 STEEMER,STEVEN MD      315.00    555.98    563.41      0.00
         Doctor:2 FOSTER,JOE MD          605.00    725.06    184.17      0.00
         Doctor:3 BEWELL,MAKUS          3104.50    966.91    690.78      0.00
         Doctor:4 POLLICK,JAMES MD       275.00    878.49    328.67      0.00
    Place:1 MODERN MEDICAL GROUP        4299.50   3126.44   1767.03      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00     49.25      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    246.30      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00     84.96     71.40      0.00
    Place:2 ALVARADO HOSPITAL INPT         0.00    380.51     71.40      0.00
         Doctor:3 BEWELL,MAKUS          1242.00     30.00      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU      1242.00     30.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00     62.96      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU         0.00     62.96      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    261.34      0.00      0.00
    Place:17 ALVARADO SURGI CENTER         0.00    261.34      0.00      0.00
Billcode:8 BLUE SHIELD                  5541.50   3861.25   1838.43      0.00
         Doctor:1 STEEMER,STEVEN MD      360.00    111.22     75.97      0.00
         Doctor:2 FOSTER,JOE MD          315.00    304.42    232.55      0.00
         Doctor:3 BEWELL,MAKUS           600.00     43.12     11.88      0.00
         Doctor:4 POLLICK,JAMES MD       305.00    100.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP        1580.00    558.76    320.40      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    391.97      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT         0.00    391.97      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1737.60    957.40      0.00
         Doctor:3 BEWELL,MAKUS          2093.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      2093.00   1737.60    957.40      0.00
Billcode:9 CCN                          3673.00   2688.33   1277.80      0.00
         Doctor:1 STEEMER,STEVEN MD     1515.00   1702.23    999.19      0.00
         Doctor:2 FOSTER,JOE MD         3013.00   1196.42   1086.84      0.00
         Doctor:3 BEWELL,MAKUS          4446.59   1813.80   1984.00      0.00
         Doctor:4 POLLICK,JAMES MD      3686.03   1575.94   1188.72      0.00
    Place:1 MODERN MEDICAL GROUP       12660.62   6288.39   5258.75      0.00
         Doctor:2 FOSTER,JOE MD            0.00    781.72   2236.42      0.00
         Doctor:3 BEWELL,MAKUS          2036.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       177.00    104.92     45.85      0.00
    Place:2 ALVARADO HOSPITAL INPT      2213.00    886.64   2282.27      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    991.50   1455.63      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    991.50   1455.63      0.00
         Doctor:3 BEWELL,MAKUS           323.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00    157.33    146.67      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    157.33    146.67      0.00
         Doctor:3 BEWELL,MAKUS           506.00    404.80      0.00      0.00
    Place:8 GROSSMONT HOSPITAL OUT       506.00    404.80      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    471.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00    975.68   1454.32      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00   1446.68   1454.32      0.00
         Doctor:3 BEWELL,MAKUS          2820.00      0.00      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU      2820.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1520.75    719.35      0.00
    Place:11 GROSSMONT PLAZA               0.00   1520.75    719.35      0.00
Billcode:10 PPO COMMERCIAL             18522.62  11696.09  11316.99      0.00
         Doctor:1 STEEMER,STEVEN MD       90.00    261.80    323.36      0.00
         Doctor:2 FOSTER,JOE MD          114.00     64.40    119.50      0.00
         Doctor:3 BEWELL,MAKUS           255.00     50.00     30.00      0.00
         Doctor:4 POLLICK,JAMES MD       205.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP         664.00    376.20    472.86      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    423.00    428.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    423.00    428.00      0.00
Billcode:11 PHCS                         664.00    799.20    900.86      0.00
         Doctor:3 BEWELL,MAKUS             0.00     13.59      0.00      0.00
    Place:1 MODERN MEDICAL GROUP           0.00     13.59      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00     49.60      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU         0.00     49.60      0.00      0.00
Billcode:12 BEECH STREET                   0.00     63.19      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    335.91     50.64      0.00
    Place:1 MODERN MEDICAL GROUP           0.00    335.91     50.64      0.00
Billcode:14 PHN                            0.00    335.91     50.64      0.00
         Doctor:4 POLLICK,JAMES MD       155.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP         155.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    783.27    489.73      0.00
    Place:2 ALVARADO HOSPITAL INPT         0.00    783.27    489.73      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    554.24      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R          0.00    554.24      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    787.56    413.44      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00    787.56    413.44      0.00
Billcode:17 E/R HMO FEE FOR SE           155.00   2125.07    903.17      0.00
         Doctor:2 FOSTER,JOE MD          415.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP         415.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         1679.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           292.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT      1971.00      0.00      0.00      0.00
Billcode:18 CMS                         2386.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         3575.00    295.00     70.00      0.00
         Doctor:3 BEWELL,MAKUS           522.30      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD        50.00     50.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP        4147.30    345.00     70.00      0.00
Billcode:19 MOTOR VEHICLE ACCI          4147.30    345.00     70.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    190.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP           0.00    190.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           490.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        490.00      0.00      0.00      0.00
Billcode:20 3RD PARTY LIABILIT           490.00    190.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00   2047.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00   2047.00      0.00      0.00
Billcode:21 CHAMPUS/TRICARE                0.00   2047.00      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by BillcodeDoctor Place BillcodePlaceDoctor BillcodeCategDoctor
HOME Doctor Categ PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
         Categ:1 OFFICE VISITS          3830.40   4797.67    695.30      0.00
         Categ:2 SURGERY                5238.50     76.68      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    352.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            2775.00      0.00      0.00      0.00
         Categ:9 Not on File               0.76      0.45     88.00      0.00
         Categ:32 Not on File            202.00     60.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP       12399.16   4934.80    783.30      0.00
         Categ:1 OFFICE VISITS          1514.00      0.00      0.00      0.00
         Categ:2 SURGERY                1916.00      0.00      0.00      0.00
         Categ:32 Not on File            275.00    982.47   2152.26      0.00
    Place:2 ALVARADO HOSPITAL INPT      3705.00    982.47   2152.26      0.00
         Categ:1 OFFICE VISITS           323.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00     17.00      0.00      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00     17.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00     83.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00     83.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    200.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00    200.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   3095.14   1957.08      0.00
    Place:12 CORONADO HOSPITAL - I         0.00   3095.14   1957.08      0.00
Billcode:1 CASH                        16427.16   9312.41   4892.64      0.00
         Categ:1 OFFICE VISITS          1600.00   1254.83   3246.34      0.00
         Categ:2 SURGERY                 508.00    262.03    636.97      0.00
         Categ:3 INJECTIONS/MATERIALS    109.75      0.00      0.00      0.00
         Categ:4 Lab & Xrays            3185.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     74.34      7.07      0.00
    Place:1 MODERN MEDICAL GROUP        5402.75   1591.20   3890.38      0.00
         Categ:1 OFFICE VISITS           277.00   2102.20   3857.60      0.00
         Categ:2 SURGERY               17906.00     65.01    151.99      0.00
    Place:2 ALVARADO HOSPITAL INPT     18183.00   2167.21   4009.59      0.00
         Categ:2 SURGERY                2695.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      2695.00      0.00      0.00      0.00
Billcode:2 MEDI-CAL                    26280.75   3758.41   7899.97      0.00
         Categ:1 OFFICE VISITS          6780.00   3330.30   4162.78      0.00
         Categ:2 SURGERY                1838.00    212.52    275.55      0.00
         Categ:3 INJECTIONS/MATERIALS    419.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            8265.00      0.00      0.00      0.00
         Categ:9 Not on File               0.16    231.01    246.47      0.00
         Categ:32 Not on File              0.00      0.00     55.17      0.00
    Place:1 MODERN MEDICAL GROUP       17302.66   3773.83   4739.97      0.00
         Categ:1 OFFICE VISITS          1722.00   2635.37   3409.35      0.00
         Categ:2 SURGERY               49618.80      0.00      0.00      0.00
         Categ:32 Not on File              0.00      0.00    308.35      0.00
    Place:2 ALVARADO HOSPITAL INPT     51340.80   2635.37   3717.70      0.00
         Categ:1 OFFICE VISITS           352.00      0.00      0.00      0.00
    Place:4 SDRI - ACUTE                 352.00      0.00      0.00      0.00
         Categ:2 SURGERY                 667.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        667.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00      0.00    117.04      0.00
    Place:11 GROSSMONT PLAZA               0.00      0.00    117.04      0.00
         Categ:2 SURGERY                4855.00      0.00      0.00      0.00
    Place:12 CORONADO HOSPITAL - I      4855.00      0.00      0.00      0.00
Billcode:3 MEDI-MEDI                   74517.46   6409.20   8574.71      0.00
         Categ:1 OFFICE VISITS         19200.00  12350.15  14604.15      0.00
         Categ:2 SURGERY                8417.00   2209.76   2065.40      0.00
         Categ:3 INJECTIONS/MATERIALS   3165.15      0.00      0.00      0.00
         Categ:4 Lab & Xrays           22895.00     19.89      0.00      0.00
         Categ:9 Not on File               0.19    379.25    634.18      0.00
         Categ:32 Not on File              0.00   1295.62    350.24      0.00
    Place:1 MODERN MEDICAL GROUP       53677.34  16254.67  17653.97      0.00
         Categ:1 OFFICE VISITS          3135.00  10157.72  24949.44      0.00
         Categ:2 SURGERY              105648.10   3280.13  11991.01      0.00
         Categ:32 Not on File              0.00   1485.63   2081.64      0.00
    Place:2 ALVARADO HOSPITAL INPT    108783.10  14923.48  39022.09      0.00
         Categ:1 OFFICE VISITS          1050.00   1017.38    565.58      0.00
         Categ:2 SURGERY                1150.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     64.35      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      2200.00   1081.73    565.58      0.00
         Categ:1 OFFICE VISITS           252.00      0.00      0.00      0.00
         Categ:2 SURGERY                   0.00    152.85     85.94      0.00
    Place:4 SDRI - ACUTE                 252.00    152.85     85.94      0.00
         Categ:1 OFFICE VISITS           685.00    115.81    178.24      0.00
         Categ:2 SURGERY                 667.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       1352.00    115.81    178.24      0.00
         Categ:1 OFFICE VISITS             0.00    146.73    176.27      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    146.73    176.27      0.00
         Categ:1 OFFICE VISITS           554.00   1155.43   1444.57      0.00
         Categ:2 SURGERY                2430.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    108.11      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2984.00   1263.54   1444.57      0.00
         Categ:1 OFFICE VISITS             0.00    126.54      0.00      0.00
    Place:12 CORONADO HOSPITAL - I         0.00    126.54      0.00      0.00
         Categ:1 OFFICE VISITS          2925.00    217.63      0.00      0.00
         Categ:2 SURGERY                3933.00      0.00      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU      6858.00    217.63      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    257.42      0.00      0.00
    Place:17 ALVARADO SURGI CENTER         0.00    257.42      0.00      0.00
Billcode:4 MI/MEDICARE                176106.44  34540.40  59126.66      0.00
         Categ:1 OFFICE VISITS          1000.00    560.67    213.33      0.00
         Categ:2 SURGERY                  75.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     18.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             130.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP        1223.00    560.67    213.33      0.00
         Categ:1 OFFICE VISITS             0.00   1137.38   1462.62      0.00
    Place:12 CORONADO HOSPITAL - I         0.00   1137.38   1462.62      0.00
Billcode:5 SHARP MISSION PARK           1223.00   1698.05   1675.95      0.00
         Categ:1 OFFICE VISITS          8607.10   8846.88   4759.22      0.00
         Categ:2 SURGERY                1505.00     56.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    207.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            2930.00      0.00      0.00      0.00
         Categ:9 Not on File              10.54    133.40    104.95      0.00
         Categ:32 Not on File              0.00    763.98     83.86      0.00
    Place:1 MODERN MEDICAL GROUP       13260.14   9800.26   4948.03      0.00
         Categ:1 OFFICE VISITS           189.00    228.74     86.26      0.00
         Categ:2 SURGERY                 721.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT       910.00    228.74     86.26      0.00
         Categ:1 OFFICE VISITS             0.00   1464.12   1410.88      0.00
         Categ:2 SURGERY                 575.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP       575.00   1464.12   1410.88      0.00
         Categ:1 OFFICE VISITS           323.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   5973.12   6685.88      0.00
         Categ:2 SURGERY               11132.40      0.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN     11132.40   5973.12   6685.88      0.00
         Categ:1 OFFICE VISITS           700.00    312.12    239.88      0.00
    Place:10 HEALTH SOUTH GROSS/SU       700.00    312.12    239.88      0.00
         Categ:1 OFFICE VISITS             0.00    260.10    239.90      0.00
    Place:17 ALVARADO SURGI CENTER         0.00    260.10    239.90      0.00
Billcode:6 WORKERS COMPENSTAIO         26900.54  18038.46  13610.83      0.00
         Categ:1 OFFICE VISITS          3647.30   3946.07   3417.48      0.00
         Categ:2 SURGERY                1326.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    218.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            4220.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    246.59     24.51      0.00
    Place:1 MODERN MEDICAL GROUP        9411.80   4192.66   3441.99      0.00
         Categ:1 OFFICE VISITS          1203.00   1296.28      0.00      0.00
         Categ:2 SURGERY                3295.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT      4498.00   1296.28      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   1512.52    873.24      0.00
         Categ:32 Not on File              0.00    887.63   1060.74      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00   2400.15   1933.98      0.00
         Categ:1 OFFICE VISITS           217.00    101.15      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        217.00    101.15      0.00      0.00
         Categ:1 OFFICE VISITS          1773.60    197.68      0.00      0.00
         Categ:2 SURGERY                 300.00      0.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2073.60    197.68      0.00      0.00
         Categ:1 OFFICE VISITS          1250.00    850.42   1582.03      0.00
         Categ:2 SURGERY                5942.00      0.00      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      7192.00    850.42   1582.03      0.00
Billcode:7 BLUE CROSS CA               23392.40   9038.34   6958.00      0.00
         Categ:1 OFFICE VISITS          1985.00   2800.92   1656.66      0.00
         Categ:2 SURGERY                 583.00     15.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    116.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1615.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    310.52    110.37      0.00
    Place:1 MODERN MEDICAL GROUP        4299.50   3126.44   1767.03      0.00
         Categ:1 OFFICE VISITS             0.00    208.47     71.40      0.00
         Categ:32 Not on File              0.00    172.04      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT         0.00    380.51     71.40      0.00
         Categ:1 OFFICE VISITS             0.00     30.00      0.00      0.00
         Categ:2 SURGERY                1242.00      0.00      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU      1242.00     30.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00     62.96      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU         0.00     62.96      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    261.34      0.00      0.00
    Place:17 ALVARADO SURGI CENTER         0.00    261.34      0.00      0.00
Billcode:8 BLUE SHIELD                  5541.50   3861.25   1838.43      0.00
         Categ:1 OFFICE VISITS          1070.00    558.76    320.40      0.00
         Categ:4 Lab & Xrays             510.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP        1580.00    558.76    320.40      0.00
         Categ:1 OFFICE VISITS             0.00    391.97      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT         0.00    391.97      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   1737.60    957.40      0.00
         Categ:2 SURGERY                2093.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      2093.00   1737.60    957.40      0.00
Billcode:9 CCN                          3673.00   2688.33   1277.80      0.00
         Categ:1 OFFICE VISITS          5025.00   5607.09   4199.47      0.00
         Categ:2 SURGERY                1550.00    549.38    991.90      0.00
         Categ:3 INJECTIONS/MATERIALS    588.43      0.00      0.00      0.00
         Categ:4 Lab & Xrays            5485.00      0.00      0.00      0.00
         Categ:9 Not on File              12.19     31.73     30.34      0.00
         Categ:32 Not on File              0.00    100.19     37.04      0.00
    Place:1 MODERN MEDICAL GROUP       12660.62   6288.39   5258.75      0.00
         Categ:1 OFFICE VISITS           327.00    886.64   2282.27      0.00
         Categ:2 SURGERY                1886.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT      2213.00    886.64   2282.27      0.00
         Categ:9 Not on File               0.00    991.50   1455.63      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    991.50   1455.63      0.00
         Categ:1 OFFICE VISITS           323.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        323.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    157.33    146.67      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    157.33    146.67      0.00
         Categ:1 OFFICE VISITS             0.00    404.80      0.00      0.00
         Categ:2 SURGERY                 506.00      0.00      0.00      0.00
    Place:8 GROSSMONT HOSPITAL OUT       506.00    404.80      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   1446.68   1454.32      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00   1446.68   1454.32      0.00
         Categ:2 SURGERY                2820.00      0.00      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU      2820.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   1520.75    719.35      0.00
    Place:11 GROSSMONT PLAZA               0.00   1520.75    719.35      0.00
Billcode:10 PPO COMMERCIAL             18522.62  11696.09  11316.99      0.00
         Categ:1 OFFICE VISITS           140.00    336.54    472.86      0.00
         Categ:2 SURGERY                 195.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS      9.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             320.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     39.66      0.00      0.00
    Place:1 MODERN MEDICAL GROUP         664.00    376.20    472.86      0.00
         Categ:1 OFFICE VISITS             0.00    423.00    428.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    423.00    428.00      0.00
Billcode:11 PHCS                         664.00    799.20    900.86      0.00
         Categ:2 SURGERY                   0.00     13.59      0.00      0.00
    Place:1 MODERN MEDICAL GROUP           0.00     13.59      0.00      0.00
         Categ:2 SURGERY                   0.00     49.60      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU         0.00     49.60      0.00      0.00
Billcode:12 BEECH STREET                   0.00     63.19      0.00      0.00
         Categ:2 SURGERY                   0.00    335.91     50.64      0.00
    Place:1 MODERN MEDICAL GROUP           0.00    335.91     50.64      0.00
Billcode:14 PHN                            0.00    335.91     50.64      0.00
         Categ:1 OFFICE VISITS            70.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays              85.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP         155.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    783.27    489.73      0.00
    Place:2 ALVARADO HOSPITAL INPT         0.00    783.27    489.73      0.00
         Categ:1 OFFICE VISITS             0.00    554.24      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R          0.00    554.24      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    787.56    413.44      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00    787.56    413.44      0.00
Billcode:17 E/R HMO FEE FOR SE           155.00   2125.07    903.17      0.00
         Categ:1 OFFICE VISITS           100.00      0.00      0.00      0.00
         Categ:2 SURGERY                 138.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     42.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             135.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP         415.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS           292.00      0.00      0.00      0.00
         Categ:2 SURGERY                1679.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT      1971.00      0.00      0.00      0.00
Billcode:18 CMS                         2386.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS          3852.30    345.00     70.00      0.00
         Categ:2 SURGERY                 105.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     15.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             175.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP        4147.30    345.00     70.00      0.00
Billcode:19 MOTOR VEHICLE ACCI          4147.30    345.00     70.00      0.00
         Categ:1 OFFICE VISITS             0.00    190.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP           0.00    190.00      0.00      0.00
         Categ:1 OFFICE VISITS           145.00      0.00      0.00      0.00
         Categ:2 SURGERY                 345.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R        490.00      0.00      0.00      0.00
Billcode:20 3RD PARTY LIABILIT           490.00    190.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   2047.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00   2047.00      0.00      0.00
Billcode:21 CHAMPUS/TRICARE                0.00   2047.00      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by BillcodeDoctor Place BillcodePlaceDoctor BillcodeCategDoctor
HOME Doctor Categ PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
    Categ:1 OFFICE VISITS               5667.40   8192.81   2652.38      0.00
    Categ:2 SURGERY                     7154.50     76.68      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         352.50      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 2775.00      0.00      0.00      0.00
    Categ:9 Not on File                    0.76      0.45     88.00      0.00
    Categ:32 Not on File                 477.00   1042.47   2152.26      0.00
Billcode:1 CASH                        16427.16   9312.41   4892.64      0.00
    Categ:1 OFFICE VISITS               1877.00   3357.03   7103.94      0.00
    Categ:2 SURGERY                    21109.00    327.04    788.96      0.00
    Categ:3 INJECTIONS/MATERIALS         109.75      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 3185.00      0.00      0.00      0.00
    Categ:32 Not on File                   0.00     74.34      7.07      0.00
Billcode:2 MEDI-CAL                    26280.75   3758.41   7899.97      0.00
    Categ:1 OFFICE VISITS               8854.00   5965.67   7572.13      0.00
    Categ:2 SURGERY                    56978.80    212.52    275.55      0.00
    Categ:3 INJECTIONS/MATERIALS         419.50      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 8265.00      0.00      0.00      0.00
    Categ:9 Not on File                    0.16    231.01    246.47      0.00
    Categ:32 Not on File                   0.00      0.00    480.56      0.00
Billcode:3 MEDI-MEDI                   74517.46   6409.20   8574.71      0.00
    Categ:1 OFFICE VISITS              27801.00  25544.81  41918.25      0.00
    Categ:2 SURGERY                   122245.10   5642.74  14142.35      0.00
    Categ:3 INJECTIONS/MATERIALS        3165.15      0.00      0.00      0.00
    Categ:4 Lab & Xrays                22895.00     19.89      0.00      0.00
    Categ:9 Not on File                    0.19    379.25    634.18      0.00
    Categ:32 Not on File                   0.00   2953.71   2431.88      0.00
Billcode:4 MI/MEDICARE                176106.44  34540.40  59126.66      0.00
    Categ:1 OFFICE VISITS               1000.00   1698.05   1675.95      0.00
    Categ:2 SURGERY                       75.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS          18.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  130.00      0.00      0.00      0.00
Billcode:5 SHARP MISSION PARK           1223.00   1698.05   1675.95      0.00
    Categ:1 OFFICE VISITS               9819.10  17085.08  13422.02      0.00
    Categ:2 SURGERY                    13933.40     56.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         207.50      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 2930.00      0.00      0.00      0.00
    Categ:9 Not on File                   10.54    133.40    104.95      0.00
    Categ:32 Not on File                   0.00    763.98     83.86      0.00
Billcode:6 WORKERS COMPENSTAIO         26900.54  18038.46  13610.83      0.00
    Categ:1 OFFICE VISITS               8090.90   7904.12   5872.75      0.00
    Categ:2 SURGERY                    10863.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         218.50      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 4220.00      0.00      0.00      0.00
    Categ:32 Not on File                   0.00   1134.22   1085.25      0.00
Billcode:7 BLUE CROSS CA               23392.40   9038.34   6958.00      0.00
    Categ:1 OFFICE VISITS               1985.00   3363.69   1728.06      0.00
    Categ:2 SURGERY                     1825.00     15.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         116.50      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 1615.00      0.00      0.00      0.00
    Categ:32 Not on File                   0.00    482.56    110.37      0.00
Billcode:8 BLUE SHIELD                  5541.50   3861.25   1838.43      0.00
    Categ:1 OFFICE VISITS               1070.00   2688.33   1277.80      0.00
    Categ:2 SURGERY                     2093.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  510.00      0.00      0.00      0.00
Billcode:9 CCN                          3673.00   2688.33   1277.80      0.00
    Categ:1 OFFICE VISITS               5675.00  10023.29   8802.08      0.00
    Categ:2 SURGERY                     6762.00    549.38    991.90      0.00
    Categ:3 INJECTIONS/MATERIALS         588.43      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 5485.00      0.00      0.00      0.00
    Categ:9 Not on File                   12.19   1023.23   1485.97      0.00
    Categ:32 Not on File                   0.00    100.19     37.04      0.00
Billcode:10 PPO COMMERCIAL             18522.62  11696.09  11316.99      0.00
    Categ:1 OFFICE VISITS                140.00    759.54    900.86      0.00
    Categ:2 SURGERY                      195.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS           9.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  320.00      0.00      0.00      0.00
    Categ:32 Not on File                   0.00     39.66      0.00      0.00
Billcode:11 PHCS                         664.00    799.20    900.86      0.00
    Categ:2 SURGERY                        0.00     63.19      0.00      0.00
Billcode:12 BEECH STREET                   0.00     63.19      0.00      0.00
    Categ:2 SURGERY                        0.00    335.91     50.64      0.00
Billcode:14 PHN                            0.00    335.91     50.64      0.00
    Categ:1 OFFICE VISITS                 70.00   2125.07    903.17      0.00
    Categ:4 Lab & Xrays                   85.00      0.00      0.00      0.00
Billcode:17 E/R HMO FEE FOR SE           155.00   2125.07    903.17      0.00
    Categ:1 OFFICE VISITS                392.00      0.00      0.00      0.00
    Categ:2 SURGERY                     1817.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS          42.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  135.00      0.00      0.00      0.00
Billcode:18 CMS                         2386.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS               3852.30    345.00     70.00      0.00
    Categ:2 SURGERY                      105.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS          15.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  175.00      0.00      0.00      0.00
Billcode:19 MOTOR VEHICLE ACCI          4147.30    345.00     70.00      0.00
    Categ:1 OFFICE VISITS                145.00    190.00      0.00      0.00
    Categ:2 SURGERY                      345.00      0.00      0.00      0.00
Billcode:20 3RD PARTY LIABILIT           490.00    190.00      0.00      0.00
    Categ:1 OFFICE VISITS                  0.00   2047.00      0.00      0.00
Billcode:21 CHAMPUS/TRICARE                0.00   2047.00      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by BillcodeDoctor Place BillcodePlaceDoctor BillcodeCategDoctor
HOME Doctor Categ PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
         Doctor  :1 STEEMER,STEVEN MD    722.00   2881.64    300.98      0.00
         Doctor  :2 FOSTER,JOE MD       2264.00    379.00     93.40      0.00
         Doctor  :3 BEWELL,MAKUS        2101.40   2018.99    416.65      0.00
         Doctor  :4 POLLICK,JAMES MD     550.00   2882.87   1841.35      0.00
         Doctor  :5 MISCELLANEOUS DOC     30.00     30.31      0.00      0.00
    Categ:1 OFFICE VISITS               5667.40   8192.81   2652.38      0.00
         Doctor  :1 STEEMER,STEVEN MD   2387.00     48.61      0.00      0.00
         Doctor  :2 FOSTER,JOE MD       1518.00     28.07      0.00      0.00
         Doctor  :3 BEWELL,MAKUS        2919.50      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD     330.00      0.00      0.00      0.00
    Categ:2 SURGERY                     7154.50     76.68      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD     14.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD         47.50      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         235.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD      56.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         352.50      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD    480.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD        160.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS        1090.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD    1045.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 2775.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS           0.00      0.00     88.00      0.00
         Doctor  :5 MISCELLANEOUS DOC      0.76      0.45      0.00      0.00
    Categ:9 Not on File                    0.76      0.45     88.00      0.00
         Doctor  :1 STEEMER,STEVEN MD    107.00     45.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD        370.00    997.47   2152.26      0.00
    Categ:32 Not on File                 477.00   1042.47   2152.26      0.00
Billcode:1 CASH                        16427.16   9312.41   4892.64      0.00
         Doctor  :1 STEEMER,STEVEN MD    210.00    868.21    713.63      0.00
         Doctor  :2 FOSTER,JOE MD        470.00    301.23   1152.77      0.00
         Doctor  :3 BEWELL,MAKUS         992.00    394.54   1262.96      0.00
         Doctor  :4 POLLICK,JAMES MD     205.00   1793.05   3974.58      0.00
    Categ:1 OFFICE VISITS               1877.00   3357.03   7103.94      0.00
         Doctor  :1 STEEMER,STEVEN MD   2525.00    108.62    256.38      0.00
         Doctor  :2 FOSTER,JOE MD       2806.00     24.00     46.00      0.00
         Doctor  :3 BEWELL,MAKUS       10675.00    188.97    478.03      0.00
         Doctor  :4 POLLICK,JAMES MD    5103.00      5.45      8.55      0.00
    Categ:2 SURGERY                    21109.00    327.04    788.96      0.00
         Doctor  :1 STEEMER,STEVEN MD     12.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS          28.25      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD      69.50      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         109.75      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD    590.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD        560.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS        1620.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD     415.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 3185.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD       0.00     74.34      7.07      0.00
    Categ:32 Not on File                   0.00     74.34      7.07      0.00
Billcode:2 MEDI-CAL                    26280.75   3758.41   7899.97      0.00
         Doctor  :1 STEEMER,STEVEN MD    560.00   1885.68   2180.58      0.00
         Doctor  :2 FOSTER,JOE MD       3564.00   1382.66   1187.86      0.00
         Doctor  :3 BEWELL,MAKUS        3358.00   2609.71   3956.52      0.00
         Doctor  :4 POLLICK,JAMES MD    1372.00     87.62    247.17      0.00
    Categ:1 OFFICE VISITS               8854.00   5965.67   7572.13      0.00
         Doctor  :1 STEEMER,STEVEN MD   1728.80     80.21     34.67      0.00
         Doctor  :2 FOSTER,JOE MD      22159.00     41.51     35.72      0.00
         Doctor  :3 BEWELL,MAKUS       15296.00     90.80    186.57      0.00
         Doctor  :4 POLLICK,JAMES MD   17795.00      0.00     18.59      0.00
    Categ:2 SURGERY                    56978.80    212.52    275.55      0.00
         Doctor  :1 STEEMER,STEVEN MD     12.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD         24.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         144.50      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD     239.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         419.50      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD   1130.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD       1880.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS        3775.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD    1480.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 8265.00      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD      0.00      0.38      0.00      0.00
         Doctor  :3 BEWELL,MAKUS           0.06     42.18     30.28      0.00
         Doctor  :4 POLLICK,JAMES MD       0.10    188.45    216.19      0.00
    Categ:9 Not on File                    0.16    231.01    246.47      0.00
         Doctor  :2 FOSTER,JOE MD          0.00      0.00    480.56      0.00
    Categ:32 Not on File                   0.00      0.00    480.56      0.00
Billcode:3 MEDI-MEDI                   74517.46   6409.20   8574.71      0.00
         Doctor  :1 STEEMER,STEVEN MD   2465.00   3579.09   3492.02      0.00
         Doctor  :2 FOSTER,JOE MD       6075.00  10102.60  25139.22      0.00
         Doctor  :3 BEWELL,MAKUS       12129.00   7404.44   7413.17      0.00
         Doctor  :4 POLLICK,JAMES MD    7132.00   4458.68   5873.84      0.00
    Categ:1 OFFICE VISITS              27801.00  25544.81  41918.25      0.00
         Doctor  :1 STEEMER,STEVEN MD   3557.00   2468.16   4463.95      0.00
         Doctor  :2 FOSTER,JOE MD      69409.00   2574.12   9153.19      0.00
         Doctor  :3 BEWELL,MAKUS       21081.00    255.35    250.31      0.00
         Doctor  :4 POLLICK,JAMES MD   28198.10    345.11    274.90      0.00
    Categ:2 SURGERY                   122245.10   5642.74  14142.35      0.00
         Doctor  :1 STEEMER,STEVEN MD    161.25      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD         33.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         943.18      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD    2027.72      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS        3165.15      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD   2010.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD       3855.00     19.89      0.00      0.00
         Doctor  :3 BEWELL,MAKUS       10185.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD    6845.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                22895.00     19.89      0.00      0.00
         Doctor  :3 BEWELL,MAKUS           0.06    108.08     62.88      0.00
         Doctor  :4 POLLICK,JAMES MD       0.13    271.17    571.30      0.00
    Categ:9 Not on File                    0.19    379.25    634.18      0.00
         Doctor  :1 STEEMER,STEVEN MD      0.00    864.27    156.63      0.00
         Doctor  :2 FOSTER,JOE MD          0.00   1585.09   2220.50      0.00
         Doctor  :3 BEWELL,MAKUS           0.00    179.78     54.75      0.00
         Doctor  :4 POLLICK,JAMES MD       0.00    324.57      0.00      0.00
    Categ:32 Not on File                   0.00   2953.71   2431.88      0.00
Billcode:4 MI/MEDICARE                176106.44  34540.40  59126.66      0.00
         Doctor  :4 POLLICK,JAMES MD    1000.00   1698.05   1675.95      0.00
    Categ:1 OFFICE VISITS               1000.00   1698.05   1675.95      0.00
         Doctor  :4 POLLICK,JAMES MD      75.00      0.00      0.00      0.00
    Categ:2 SURGERY                       75.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD      18.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS          18.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD     130.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  130.00      0.00      0.00      0.00
Billcode:5 SHARP MISSION PARK           1223.00   1698.05   1675.95      0.00
         Doctor  :1 STEEMER,STEVEN MD   2036.64   4833.01   2779.58      0.00
         Doctor  :2 FOSTER,JOE MD       4055.10   7990.88   5365.05      0.00
         Doctor  :3 BEWELL,MAKUS        2800.88   2704.49   4754.63      0.00
         Doctor  :4 POLLICK,JAMES MD     926.48   1556.70    522.76      0.00
    Categ:1 OFFICE VISITS               9819.10  17085.08  13422.02      0.00
         Doctor  :1 STEEMER,STEVEN MD   2275.40      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD      10103.00     56.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS        1555.00      0.00      0.00      0.00
    Categ:2 SURGERY                    13933.40     56.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD     39.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD         12.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         156.50      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         207.50      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD    185.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD       1545.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         710.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD     490.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 2930.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS          10.54    133.40    104.95      0.00
    Categ:9 Not on File                   10.54    133.40    104.95      0.00
         Doctor  :1 STEEMER,STEVEN MD      0.00     85.68     27.16      0.00
         Doctor  :2 FOSTER,JOE MD          0.00    542.84     27.16      0.00
         Doctor  :3 BEWELL,MAKUS           0.00    135.46     29.54      0.00
    Categ:32 Not on File                   0.00    763.98     83.86      0.00
Billcode:6 WORKERS COMPENSTAIO         26900.54  18038.46  13610.83      0.00
         Doctor  :1 STEEMER,STEVEN MD   1022.30   2526.34   1668.58      0.00
         Doctor  :2 FOSTER,JOE MD       3496.60   2511.65    813.76      0.00
         Doctor  :3 BEWELL,MAKUS        1195.00   1200.90   1083.15      0.00
         Doctor  :4 POLLICK,JAMES MD    2377.00   1665.23   2307.26      0.00
    Categ:1 OFFICE VISITS               8090.90   7904.12   5872.75      0.00
         Doctor  :1 STEEMER,STEVEN MD    353.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD       2544.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS        3861.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD    4105.00      0.00      0.00      0.00
    Categ:2 SURGERY                    10863.00      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD     24.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD          9.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         161.50      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD      24.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         218.50      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD    815.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD       1525.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS        1320.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD     560.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 4220.00      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD      0.00   1023.27   1079.68      0.00
         Doctor  :2 FOSTER,JOE MD          0.00     99.43      5.57      0.00
         Doctor  :4 POLLICK,JAMES MD       0.00     11.52      0.00      0.00
    Categ:32 Not on File                   0.00   1134.22   1085.25      0.00
Billcode:7 BLUE CROSS CA               23392.40   9038.34   6958.00      0.00
         Doctor  :1 STEEMER,STEVEN MD    210.00    441.84    507.24      0.00
         Doctor  :2 FOSTER,JOE MD        310.00    812.99    184.17      0.00
         Doctor  :3 BEWELL,MAKUS        1295.00   1015.58    743.47      0.00
         Doctor  :4 POLLICK,JAMES MD     170.00   1093.28    293.18      0.00
    Categ:1 OFFICE VISITS               1985.00   3363.69   1728.06      0.00
         Doctor  :3 BEWELL,MAKUS        1825.00     15.00      0.00      0.00
    Categ:2 SURGERY                     1825.00     15.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         116.50      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         116.50      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD    105.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD        295.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS        1110.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD     105.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 1615.00      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD      0.00    163.39     56.17      0.00
         Doctor  :2 FOSTER,JOE MD          0.00    158.37      0.00      0.00
         Doctor  :3 BEWELL,MAKUS           0.00     51.29     18.71      0.00
         Doctor  :4 POLLICK,JAMES MD       0.00    109.51     35.49      0.00
    Categ:32 Not on File                   0.00    482.56    110.37      0.00
Billcode:8 BLUE SHIELD                  5541.50   3861.25   1838.43      0.00
         Doctor  :1 STEEMER,STEVEN MD    205.00   1848.82   1033.37      0.00
         Doctor  :2 FOSTER,JOE MD        210.00    304.42    232.55      0.00
         Doctor  :3 BEWELL,MAKUS         485.00     43.12     11.88      0.00
         Doctor  :4 POLLICK,JAMES MD     170.00    491.97      0.00      0.00
    Categ:1 OFFICE VISITS               1070.00   2688.33   1277.80      0.00
         Doctor  :3 BEWELL,MAKUS        2093.00      0.00      0.00      0.00
    Categ:2 SURGERY                     2093.00      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD    155.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD        105.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         115.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD     135.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  510.00      0.00      0.00      0.00
Billcode:9 CCN                          3673.00   2688.33   1277.80      0.00
         Doctor  :1 STEEMER,STEVEN MD    655.00   2949.79   1451.64      0.00
         Doctor  :2 FOSTER,JOE MD       1540.00   2429.14   3323.26      0.00
         Doctor  :3 BEWELL,MAKUS        1903.00   3321.61   3106.88      0.00
         Doctor  :4 POLLICK,JAMES MD    1577.00   1322.75    920.30      0.00
    Categ:1 OFFICE VISITS               5675.00  10023.29   8802.08      0.00
         Doctor  :1 STEEMER,STEVEN MD    255.00    189.57    218.45      0.00
         Doctor  :2 FOSTER,JOE MD        210.00     20.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS        5982.00     20.00    478.11      0.00
         Doctor  :4 POLLICK,JAMES MD     315.00    319.81    295.34      0.00
    Categ:2 SURGERY                     6762.00    549.38    991.90      0.00
         Doctor  :1 STEEMER,STEVEN MD     20.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD         23.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         291.59      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD     253.84      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         588.43      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD    585.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD       1240.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS        1955.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD    1705.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 5485.00      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD      0.00   1023.23   1485.97      0.00
         Doctor  :4 POLLICK,JAMES MD      12.19      0.00      0.00      0.00
    Categ:9 Not on File                   12.19   1023.23   1485.97      0.00
         Doctor  :1 STEEMER,STEVEN MD      0.00     51.89     18.11      0.00
         Doctor  :3 BEWELL,MAKUS           0.00     10.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD       0.00     38.30     18.93      0.00
    Categ:32 Not on File                   0.00    100.19     37.04      0.00
Billcode:10 PPO COMMERCIAL             18522.62  11696.09  11316.99      0.00
         Doctor  :1 STEEMER,STEVEN MD      0.00    645.14    751.36      0.00
         Doctor  :2 FOSTER,JOE MD          0.00     64.40    119.50      0.00
         Doctor  :3 BEWELL,MAKUS         140.00     50.00     30.00      0.00
    Categ:1 OFFICE VISITS                140.00    759.54    900.86      0.00
         Doctor  :2 FOSTER,JOE MD        105.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD      90.00      0.00      0.00      0.00
    Categ:2 SURGERY                      195.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD          9.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS           9.00      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD     90.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         115.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD     115.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  320.00      0.00      0.00      0.00
         Doctor  :1 STEEMER,STEVEN MD      0.00     39.66      0.00      0.00
    Categ:32 Not on File                   0.00     39.66      0.00      0.00
Billcode:11 PHCS                         664.00    799.20    900.86      0.00
         Doctor  :3 BEWELL,MAKUS           0.00     63.19      0.00      0.00
    Categ:2 SURGERY                        0.00     63.19      0.00      0.00
Billcode:12 BEECH STREET                   0.00     63.19      0.00      0.00
         Doctor  :2 FOSTER,JOE MD          0.00    335.91     50.64      0.00
    Categ:2 SURGERY                        0.00    335.91     50.64      0.00
Billcode:14 PHN                            0.00    335.91     50.64      0.00
         Doctor  :1 STEEMER,STEVEN MD      0.00    783.27    489.73      0.00
         Doctor  :2 FOSTER,JOE MD          0.00    787.56    413.44      0.00
         Doctor  :4 POLLICK,JAMES MD      70.00    554.24      0.00      0.00
    Categ:1 OFFICE VISITS                 70.00   2125.07    903.17      0.00
         Doctor  :4 POLLICK,JAMES MD      85.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                   85.00      0.00      0.00      0.00
Billcode:17 E/R HMO FEE FOR SE           155.00   2125.07    903.17      0.00
         Doctor  :2 FOSTER,JOE MD        100.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         292.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS                392.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD       1817.00      0.00      0.00      0.00
    Categ:2 SURGERY                     1817.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD         42.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS          42.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD        135.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  135.00      0.00      0.00      0.00
Billcode:18 CMS                         2386.00      0.00      0.00      0.00
         Doctor  :2 FOSTER,JOE MD       3575.00    295.00     70.00      0.00
         Doctor  :3 BEWELL,MAKUS         252.30      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD      25.00     50.00      0.00      0.00
    Categ:1 OFFICE VISITS               3852.30    345.00     70.00      0.00
         Doctor  :3 BEWELL,MAKUS         105.00      0.00      0.00      0.00
    Categ:2 SURGERY                      105.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS          15.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS          15.00      0.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         150.00      0.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD      25.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  175.00      0.00      0.00      0.00
Billcode:19 MOTOR VEHICLE ACCI          4147.30    345.00     70.00      0.00
         Doctor  :1 STEEMER,STEVEN MD      0.00    190.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         145.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS                145.00    190.00      0.00      0.00
         Doctor  :3 BEWELL,MAKUS         345.00      0.00      0.00      0.00
    Categ:2 SURGERY                      345.00      0.00      0.00      0.00
Billcode:20 3RD PARTY LIABILIT           490.00    190.00      0.00      0.00
         Doctor  :4 POLLICK,JAMES MD       0.00   2047.00      0.00      0.00
    Categ:1 OFFICE VISITS                  0.00   2047.00      0.00      0.00
Billcode:21 CHAMPUS/TRICARE                0.00   2047.00      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by BillcodeDoctor Place BillcodePlaceDoctor BillcodeCategDoctor
HOME Doctor Categ PlaceCateg CategPlace
                                           Chg       Pay       Adj       Ref
         Place:1 MODERN MEDICAL GROUP   3830.40   4797.67    695.30      0.00
         Place:2 ALVARADO HOSPITAL IN   1514.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00     17.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00     83.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00    200.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -      0.00   3095.14   1957.08      0.00
    Categ:1 OFFICE VISITS               5667.40   8192.81   2652.38      0.00
         Place:1 MODERN MEDICAL GROUP   5238.50     76.68      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN   1916.00      0.00      0.00      0.00
    Categ:2 SURGERY                     7154.50     76.68      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    352.50      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         352.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   2775.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 2775.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.76      0.45     88.00      0.00
    Categ:9 Not on File                    0.76      0.45     88.00      0.00
         Place:1 MODERN MEDICAL GROUP    202.00     60.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN    275.00    982.47   2152.26      0.00
    Categ:32 Not on File                 477.00   1042.47   2152.26      0.00
Billcode:1 CASH                        16427.16   9312.41   4892.64      0.00
         Place:1 MODERN MEDICAL GROUP   1600.00   1254.83   3246.34      0.00
         Place:2 ALVARADO HOSPITAL IN    277.00   2102.20   3857.60      0.00
    Categ:1 OFFICE VISITS               1877.00   3357.03   7103.94      0.00
         Place:1 MODERN MEDICAL GROUP    508.00    262.03    636.97      0.00
         Place:2 ALVARADO HOSPITAL IN  17906.00     65.01    151.99      0.00
         Place:3 ALVARADO HOSPITAL OU   2695.00      0.00      0.00      0.00
    Categ:2 SURGERY                    21109.00    327.04    788.96      0.00
         Place:1 MODERN MEDICAL GROUP    109.75      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         109.75      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   3185.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 3185.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00     74.34      7.07      0.00
    Categ:32 Not on File                   0.00     74.34      7.07      0.00
Billcode:2 MEDI-CAL                    26280.75   3758.41   7899.97      0.00
         Place:1 MODERN MEDICAL GROUP   6780.00   3330.30   4162.78      0.00
         Place:2 ALVARADO HOSPITAL IN   1722.00   2635.37   3409.35      0.00
         Place:4 SDRI - ACUTE            352.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS               8854.00   5965.67   7572.13      0.00
         Place:1 MODERN MEDICAL GROUP   1838.00    212.52    275.55      0.00
         Place:2 ALVARADO HOSPITAL IN  49618.80      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    667.00      0.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -   4855.00      0.00      0.00      0.00
    Categ:2 SURGERY                    56978.80    212.52    275.55      0.00
         Place:1 MODERN MEDICAL GROUP    419.50      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         419.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   8265.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 8265.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.16    231.01    246.47      0.00
    Categ:9 Not on File                    0.16    231.01    246.47      0.00
         Place:1 MODERN MEDICAL GROUP      0.00      0.00     55.17      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00      0.00    308.35      0.00
         Place:11 GROSSMONT PLAZA          0.00      0.00    117.04      0.00
    Categ:32 Not on File                   0.00      0.00    480.56      0.00
Billcode:3 MEDI-MEDI                   74517.46   6409.20   8574.71      0.00
         Place:1 MODERN MEDICAL GROUP  19200.00  12350.15  14604.15      0.00
         Place:2 ALVARADO HOSPITAL IN   3135.00  10157.72  24949.44      0.00
         Place:3 ALVARADO HOSPITAL OU   1050.00   1017.38    565.58      0.00
         Place:4 SDRI - ACUTE            252.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    685.00    115.81    178.24      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    146.73    176.27      0.00
         Place:9 GROSSMONT HOSPITAL -    554.00   1155.43   1444.57      0.00
         Place:12 CORONADO HOSPITAL -      0.00    126.54      0.00      0.00
         Place:13 CORONADO HOSPITAL -   2925.00    217.63      0.00      0.00
         Place:17 ALVARADO SURGI CENT      0.00    257.42      0.00      0.00
    Categ:1 OFFICE VISITS              27801.00  25544.81  41918.25      0.00
         Place:1 MODERN MEDICAL GROUP   8417.00   2209.76   2065.40      0.00
         Place:2 ALVARADO HOSPITAL IN 105648.10   3280.13  11991.01      0.00
         Place:3 ALVARADO HOSPITAL OU   1150.00      0.00      0.00      0.00
         Place:4 SDRI - ACUTE              0.00    152.85     85.94      0.00
         Place:6 ALVARADO HOSPITAL E/    667.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   2430.00      0.00      0.00      0.00
         Place:13 CORONADO HOSPITAL -   3933.00      0.00      0.00      0.00
    Categ:2 SURGERY                   122245.10   5642.74  14142.35      0.00
         Place:1 MODERN MEDICAL GROUP   3165.15      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS        3165.15      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP  22895.00     19.89      0.00      0.00
    Categ:4 Lab & Xrays                22895.00     19.89      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.19    379.25    634.18      0.00
    Categ:9 Not on File                    0.19    379.25    634.18      0.00
         Place:1 MODERN MEDICAL GROUP      0.00   1295.62    350.24      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00   1485.63   2081.64      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00     64.35      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    108.11      0.00      0.00
    Categ:32 Not on File                   0.00   2953.71   2431.88      0.00
Billcode:4 MI/MEDICARE                176106.44  34540.40  59126.66      0.00
         Place:1 MODERN MEDICAL GROUP   1000.00    560.67    213.33      0.00
         Place:12 CORONADO HOSPITAL -      0.00   1137.38   1462.62      0.00
    Categ:1 OFFICE VISITS               1000.00   1698.05   1675.95      0.00
         Place:1 MODERN MEDICAL GROUP     75.00      0.00      0.00      0.00
    Categ:2 SURGERY                       75.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     18.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS          18.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    130.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  130.00      0.00      0.00      0.00
Billcode:5 SHARP MISSION PARK           1223.00   1698.05   1675.95      0.00
         Place:1 MODERN MEDICAL GROUP   8607.10   8846.88   4759.22      0.00
         Place:2 ALVARADO HOSPITAL IN    189.00    228.74     86.26      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1464.12   1410.88      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00   5973.12   6685.88      0.00
         Place:10 HEALTH SOUTH GROSS/    700.00    312.12    239.88      0.00
         Place:17 ALVARADO SURGI CENT      0.00    260.10    239.90      0.00
    Categ:1 OFFICE VISITS               9819.10  17085.08  13422.02      0.00
         Place:1 MODERN MEDICAL GROUP   1505.00     56.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN    721.00      0.00      0.00      0.00
         Place:3 ALVARADO HOSPITAL OU    575.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -  11132.40      0.00      0.00      0.00
    Categ:2 SURGERY                    13933.40     56.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    207.50      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         207.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   2930.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 2930.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     10.54    133.40    104.95      0.00
    Categ:9 Not on File                   10.54    133.40    104.95      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    763.98     83.86      0.00
    Categ:32 Not on File                   0.00    763.98     83.86      0.00
Billcode:6 WORKERS COMPENSTAIO         26900.54  18038.46  13610.83      0.00
         Place:1 MODERN MEDICAL GROUP   3647.30   3946.07   3417.48      0.00
         Place:2 ALVARADO HOSPITAL IN   1203.00   1296.28      0.00      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1512.52    873.24      0.00
         Place:6 ALVARADO HOSPITAL E/    217.00    101.15      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   1773.60    197.68      0.00      0.00
         Place:17 ALVARADO SURGI CENT   1250.00    850.42   1582.03      0.00
    Categ:1 OFFICE VISITS               8090.90   7904.12   5872.75      0.00
         Place:1 MODERN MEDICAL GROUP   1326.00      0.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN   3295.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -    300.00      0.00      0.00      0.00
         Place:17 ALVARADO SURGI CENT   5942.00      0.00      0.00      0.00
    Categ:2 SURGERY                    10863.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    218.50      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         218.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   4220.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 4220.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    246.59     24.51      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    887.63   1060.74      0.00
    Categ:32 Not on File                   0.00   1134.22   1085.25      0.00
Billcode:7 BLUE CROSS CA               23392.40   9038.34   6958.00      0.00
         Place:1 MODERN MEDICAL GROUP   1985.00   2800.92   1656.66      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    208.47     71.40      0.00
         Place:10 HEALTH SOUTH GROSS/      0.00     30.00      0.00      0.00
         Place:13 CORONADO HOSPITAL -      0.00     62.96      0.00      0.00
         Place:17 ALVARADO SURGI CENT      0.00    261.34      0.00      0.00
    Categ:1 OFFICE VISITS               1985.00   3363.69   1728.06      0.00
         Place:1 MODERN MEDICAL GROUP    583.00     15.00      0.00      0.00
         Place:10 HEALTH SOUTH GROSS/   1242.00      0.00      0.00      0.00
    Categ:2 SURGERY                     1825.00     15.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    116.50      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         116.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   1615.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 1615.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    310.52    110.37      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    172.04      0.00      0.00
    Categ:32 Not on File                   0.00    482.56    110.37      0.00
Billcode:8 BLUE SHIELD                  5541.50   3861.25   1838.43      0.00
         Place:1 MODERN MEDICAL GROUP   1070.00    558.76    320.40      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    391.97      0.00      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1737.60    957.40      0.00
    Categ:1 OFFICE VISITS               1070.00   2688.33   1277.80      0.00
         Place:3 ALVARADO HOSPITAL OU   2093.00      0.00      0.00      0.00
    Categ:2 SURGERY                     2093.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    510.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  510.00      0.00      0.00      0.00
Billcode:9 CCN                          3673.00   2688.33   1277.80      0.00
         Place:1 MODERN MEDICAL GROUP   5025.00   5607.09   4199.47      0.00
         Place:2 ALVARADO HOSPITAL IN    327.00    886.64   2282.27      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    157.33    146.67      0.00
         Place:8 GROSSMONT HOSPITAL O      0.00    404.80      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00   1446.68   1454.32      0.00
         Place:11 GROSSMONT PLAZA          0.00   1520.75    719.35      0.00
    Categ:1 OFFICE VISITS               5675.00  10023.29   8802.08      0.00
         Place:1 MODERN MEDICAL GROUP   1550.00    549.38    991.90      0.00
         Place:2 ALVARADO HOSPITAL IN   1886.00      0.00      0.00      0.00
         Place:8 GROSSMONT HOSPITAL O    506.00      0.00      0.00      0.00
         Place:10 HEALTH SOUTH GROSS/   2820.00      0.00      0.00      0.00
    Categ:2 SURGERY                     6762.00    549.38    991.90      0.00
         Place:1 MODERN MEDICAL GROUP    588.43      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         588.43      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   5485.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                 5485.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     12.19     31.73     30.34      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    991.50   1455.63      0.00
    Categ:9 Not on File                   12.19   1023.23   1485.97      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    100.19     37.04      0.00
    Categ:32 Not on File                   0.00    100.19     37.04      0.00
Billcode:10 PPO COMMERCIAL             18522.62  11696.09  11316.99      0.00
         Place:1 MODERN MEDICAL GROUP    140.00    336.54    472.86      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    423.00    428.00      0.00
    Categ:1 OFFICE VISITS                140.00    759.54    900.86      0.00
         Place:1 MODERN MEDICAL GROUP    195.00      0.00      0.00      0.00
    Categ:2 SURGERY                      195.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      9.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS           9.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    320.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  320.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00     39.66      0.00      0.00
    Categ:32 Not on File                   0.00     39.66      0.00      0.00
Billcode:11 PHCS                         664.00    799.20    900.86      0.00
         Place:1 MODERN MEDICAL GROUP      0.00     13.59      0.00      0.00
         Place:10 HEALTH SOUTH GROSS/      0.00     49.60      0.00      0.00
    Categ:2 SURGERY                        0.00     63.19      0.00      0.00
Billcode:12 BEECH STREET                   0.00     63.19      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    335.91     50.64      0.00
    Categ:2 SURGERY                        0.00    335.91     50.64      0.00
Billcode:14 PHN                            0.00    335.91     50.64      0.00
         Place:1 MODERN MEDICAL GROUP     70.00      0.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    783.27    489.73      0.00
         Place:6 ALVARADO HOSPITAL E/      0.00    554.24      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    787.56    413.44      0.00
    Categ:1 OFFICE VISITS                 70.00   2125.07    903.17      0.00
         Place:1 MODERN MEDICAL GROUP     85.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                   85.00      0.00      0.00      0.00
Billcode:17 E/R HMO FEE FOR SE           155.00   2125.07    903.17      0.00
         Place:1 MODERN MEDICAL GROUP    100.00      0.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN    292.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS                392.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    138.00      0.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN   1679.00      0.00      0.00      0.00
    Categ:2 SURGERY                     1817.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     42.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS          42.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    135.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  135.00      0.00      0.00      0.00
Billcode:18 CMS                         2386.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   3852.30    345.00     70.00      0.00
    Categ:1 OFFICE VISITS               3852.30    345.00     70.00      0.00
         Place:1 MODERN MEDICAL GROUP    105.00      0.00      0.00      0.00
    Categ:2 SURGERY                      105.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     15.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS          15.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    175.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  175.00      0.00      0.00      0.00
Billcode:19 MOTOR VEHICLE ACCI          4147.30    345.00     70.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    190.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    145.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS                145.00    190.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    345.00      0.00      0.00      0.00
    Categ:2 SURGERY                      345.00      0.00      0.00      0.00
Billcode:20 3RD PARTY LIABILIT           490.00    190.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00   2047.00      0.00      0.00
    Categ:1 OFFICE VISITS                  0.00   2047.00      0.00      0.00
Billcode:21 CHAMPUS/TRICARE                0.00   2047.00      0.00      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports TRX Date:050103-053103
Sort by Place Doctor Billcode Place BillcodeDoctor Place CategDoctor
HOME Doctor Categ BillcodeCateg CategBillcode
                                           Chg       Pay       Adj       Ref
Place :1 MODERN MEDICAL GROUP         136598.27  52342.38  43610.65      0.00
Place :2 ALVARADO HOSPITAL INP        191603.90  24675.94  51831.30      0.00
Place :3 ALVARADO HOSPITAL OUT          7563.00   8098.10   6751.47      0.00
Place :4 SDRI - ACUTE                    604.00    152.85     85.94      0.00
Place :6 ALVARADO HOSPITAL E/R          3695.00    771.20    178.24      0.00
Place :7 GROSSMONT HOSPITAL E/             0.00    321.06    322.94      0.00
Place :8 GROSSMONT HOSPITAL OU           506.00    404.80      0.00      0.00
Place :9 GROSSMONT HOSPITAL -I         16190.00   9751.58   9998.21      0.00
Place :10 HEALTH SOUTH GROSS/S          4762.00    391.72    239.88      0.00
Place :11 GROSSMONT PLAZA                  0.00   3767.75    836.39      0.00
Place :12 CORONADO HOSPITAL -           4855.00   4359.06   3419.70      0.00
Place :13 CORONADO HOSPITAL -O          6858.00    280.59      0.00      0.00
Place :17 ALVARADO SURGI CENTE          7192.00   1629.28   1821.93      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by Place Doctor Billcode Place BillcodeDoctor Place CategDoctor
HOME Doctor Categ BillcodeCateg CategBillcode
                                           Chg       Pay       Adj       Ref
    Doctor  :1 STEEMER,STEVEN MD       19542.19  16227.92  10956.91      0.00
    Doctor  :2 FOSTER,JOE MD           34166.60  12943.47  10661.70      0.00
    Doctor  :3 BEWELL,MAKUS            51609.76  13154.04  13984.65      0.00
    Doctor  :4 POLLICK,JAMES MD        31248.96   9986.19   8007.39      0.00
    Doctor  :5 MISCELLANEOUS DOCTO        30.76     30.76      0.00      0.00
Place :1 MODERN MEDICAL GROUP         136598.27  52342.38  43610.65      0.00
    Doctor  :1 STEEMER,STEVEN MD        5980.80   3839.41   4738.15      0.00
    Doctor  :2 FOSTER,JOE MD          102054.00  12259.97  35373.64      0.00
    Doctor  :3 BEWELL,MAKUS            46023.00   5527.39   5539.60      0.00
    Doctor  :4 POLLICK,JAMES MD        37546.10   3049.17   6179.91      0.00
Place :2 ALVARADO HOSPITAL INP        191603.90  24675.94  51831.30      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00   8036.69   6751.47      0.00
    Doctor  :2 FOSTER,JOE MD               0.00     61.41      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             7563.00      0.00      0.00      0.00
Place :3 ALVARADO HOSPITAL OUT          7563.00   8098.10   6751.47      0.00
    Doctor  :2 FOSTER,JOE MD             352.00    152.85     85.94      0.00
    Doctor  :3 BEWELL,MAKUS              252.00      0.00      0.00      0.00
Place :4 SDRI - ACUTE                    604.00    152.85     85.94      0.00
    Doctor  :1 STEEMER,STEVEN MD         323.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             1604.00    216.96    178.24      0.00
    Doctor  :4 POLLICK,JAMES MD         1768.00    554.24      0.00      0.00
Place :6 ALVARADO HOSPITAL E/R          3695.00    771.20    178.24      0.00
    Doctor  :2 FOSTER,JOE MD               0.00    146.73    176.27      0.00
    Doctor  :3 BEWELL,MAKUS                0.00    174.33    146.67      0.00
Place :7 GROSSMONT HOSPITAL E/             0.00    321.06    322.94      0.00
    Doctor  :3 BEWELL,MAKUS              506.00    404.80      0.00      0.00
Place :8 GROSSMONT HOSPITAL OU           506.00    404.80      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD        1855.40      0.00      0.00      0.00
    Doctor  :2 FOSTER,JOE MD           11627.60   8279.80   5851.99      0.00
    Doctor  :3 BEWELL,MAKUS             2707.00   1471.78   4146.22      0.00
Place :9 GROSSMONT HOSPITAL -I         16190.00   9751.58   9998.21      0.00
    Doctor  :3 BEWELL,MAKUS             4762.00    391.72    239.88      0.00
Place :10 HEALTH SOUTH GROSS/S          4762.00    391.72    239.88      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00   1520.75    719.35      0.00
    Doctor  :2 FOSTER,JOE MD               0.00      0.00    117.04      0.00
    Doctor  :3 BEWELL,MAKUS                0.00    200.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD            0.00   2047.00      0.00      0.00
Place :11 GROSSMONT PLAZA                  0.00   3767.75    836.39      0.00
    Doctor  :3 BEWELL,MAKUS                0.00    515.86    326.18      0.00
    Doctor  :4 POLLICK,JAMES MD         4855.00   3843.20   3093.52      0.00
Place :12 CORONADO HOSPITAL -           4855.00   4359.06   3419.70      0.00
    Doctor  :4 POLLICK,JAMES MD         6858.00    280.59      0.00      0.00
Place :13 CORONADO HOSPITAL -O          6858.00    280.59      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             2047.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         5145.00   1629.28   1821.93      0.00
Place :17 ALVARADO SURGI CENTE          7192.00   1629.28   1821.93      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by Place Doctor Billcode Place BillcodeDoctor Place CategDoctor
HOME Doctor Categ BillcodeCateg CategBillcode
                                           Chg       Pay       Adj       Ref
         Billcode:1 CASH                3710.00   2975.25    300.98      0.00
         Billcode:2 MEDI-CAL             887.00    526.03    970.01      0.00
         Billcode:3 MEDI-MEDI           1807.00   1673.90   2053.01      0.00
         Billcode:4 MI/MEDICARE         6286.25   3627.48   3460.84      0.00
         Billcode:6 WORKERS COMPENSTA   2357.64   3454.57   1395.86      0.00
         Billcode:7 BLUE CROSS CA       2214.30   1149.46    814.28      0.00
         Billcode:8 BLUE SHIELD          315.00    555.98    563.41      0.00
         Billcode:9 CCN                  360.00    111.22     75.97      0.00
         Billcode:10 PPO COMMERCIAL     1515.00   1702.23    999.19      0.00
         Billcode:11 PHCS                 90.00    261.80    323.36      0.00
         Billcode:20 3RD PARTY LIABIL      0.00    190.00      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD       19542.19  16227.92  10956.91      0.00
         Billcode:1 CASH                3670.50    422.07     93.40      0.00
         Billcode:2 MEDI-CAL            1030.00    163.03    531.97      0.00
         Billcode:3 MEDI-MEDI           4964.00    949.84   1192.81      0.00
         Billcode:4 MI/MEDICARE         8778.00   4340.50   4882.26      0.00
         Billcode:6 WORKERS COMPENSTA   5528.10   3029.70   1398.23      0.00
         Billcode:7 BLUE CROSS CA       2159.00   1117.12    819.33      0.00
         Billcode:8 BLUE SHIELD          605.00    725.06    184.17      0.00
         Billcode:9 CCN                  315.00    304.42    232.55      0.00
         Billcode:10 PPO COMMERCIAL     3013.00   1196.42   1086.84      0.00
         Billcode:11 PHCS                114.00     64.40    119.50      0.00
         Billcode:14 PHN                   0.00    335.91     50.64      0.00
         Billcode:18 CMS                 415.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC   3575.00    295.00     70.00      0.00
    Doctor  :2 FOSTER,JOE MD           34166.60  12943.47  10661.70      0.00
         Billcode:1 CASH                3006.90   1203.13    178.47      0.00
         Billcode:2 MEDI-CAL            2553.25    518.50   1589.00      0.00
         Billcode:3 MEDI-MEDI           6994.56    874.02   1058.34      0.00
         Billcode:4 MI/MEDICARE        22834.24   4551.83   5487.95      0.00
         Billcode:6 WORKERS COMPENSTA   3957.92   2019.39   1871.08      0.00
         Billcode:7 BLUE CROSS CA       3334.50   1099.75   1083.15      0.00
         Billcode:8 BLUE SHIELD         3104.50    966.91    690.78      0.00
         Billcode:9 CCN                  600.00     43.12     11.88      0.00
         Billcode:10 PPO COMMERCIAL     4446.59   1813.80   1984.00      0.00
         Billcode:11 PHCS                255.00     50.00     30.00      0.00
         Billcode:12 BEECH STREET          0.00     13.59      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    522.30      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS            51609.76  13154.04  13984.65      0.00
         Billcode:1 CASH                1981.00    303.59    210.45      0.00
         Billcode:2 MEDI-CAL             932.50    383.64    799.40      0.00
         Billcode:3 MEDI-MEDI           3537.10    276.07    435.81      0.00
         Billcode:4 MI/MEDICARE        15778.85   3734.86   3822.92      0.00
         Billcode:5 SHARP MISSION PAR   1223.00    560.67    213.33      0.00
         Billcode:6 WORKERS COMPENSTA   1416.48   1296.60    282.86      0.00
         Billcode:7 BLUE CROSS CA       1704.00    826.33    725.23      0.00
         Billcode:8 BLUE SHIELD          275.00    878.49    328.67      0.00
         Billcode:9 CCN                  305.00    100.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     3686.03   1575.94   1188.72      0.00
         Billcode:11 PHCS                205.00      0.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR     155.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC     50.00     50.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD        31248.96   9986.19   8007.39      0.00
         Billcode:1 CASH                  30.76     30.76      0.00      0.00
    Doctor  :5 MISCELLANEOUS DOCTO        30.76     30.76      0.00      0.00
Place :1 MODERN MEDICAL GROUP         136598.27  52342.38  43610.65      0.00
         Billcode:2 MEDI-CAL            2450.00    450.80      0.00      0.00
         Billcode:3 MEDI-MEDI           1623.80    292.37    162.24      0.00
         Billcode:4 MI/MEDICARE         1907.00   2263.72   4086.18      0.00
         Billcode:8 BLUE SHIELD            0.00     49.25      0.00      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    783.27    489.73      0.00
    Doctor  :1 STEEMER,STEVEN MD        5980.80   3839.41   4738.15      0.00
         Billcode:1 CASH                 689.00    982.47   2152.26      0.00
         Billcode:2 MEDI-CAL            2806.00    162.20    666.80      0.00
         Billcode:3 MEDI-MEDI          22311.00    474.33    394.29      0.00
         Billcode:4 MI/MEDICARE        70317.00   8316.67  29923.87      0.00
         Billcode:6 WORKERS COMPENSTA    910.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       3342.00   1296.28      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00    246.30      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00    781.72   2236.42      0.00
         Billcode:18 CMS                1679.00      0.00      0.00      0.00
    Doctor  :2 FOSTER,JOE MD          102054.00  12259.97  35373.64      0.00
         Billcode:1 CASH                3016.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL            8067.00     65.01    151.99      0.00
         Billcode:3 MEDI-MEDI          15579.00   1868.67   3115.03      0.00
         Billcode:4 MI/MEDICARE        15877.00   3280.01   2114.92      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    228.74     86.26      0.00
         Billcode:7 BLUE CROSS CA       1156.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00     84.96     71.40      0.00
         Billcode:10 PPO COMMERCIAL     2036.00      0.00      0.00      0.00
         Billcode:18 CMS                 292.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS            46023.00   5527.39   5539.60      0.00
         Billcode:2 MEDI-CAL            4860.00   1489.20   3190.80      0.00
         Billcode:3 MEDI-MEDI          11827.00      0.00     46.14      0.00
         Billcode:4 MI/MEDICARE        20682.10   1063.08   2897.12      0.00
         Billcode:9 CCN                    0.00    391.97      0.00      0.00
         Billcode:10 PPO COMMERCIAL      177.00    104.92     45.85      0.00
    Doctor  :4 POLLICK,JAMES MD        37546.10   3049.17   6179.91      0.00
Place :2 ALVARADO HOSPITAL INP        191603.90  24675.94  51831.30      0.00
         Billcode:4 MI/MEDICARE            0.00   1020.32    565.58      0.00
         Billcode:6 WORKERS COMPENSTA      0.00   1464.12   1410.88      0.00
         Billcode:7 BLUE CROSS CA          0.00   2400.15   1933.98      0.00
         Billcode:9 CCN                    0.00   1737.60    957.40      0.00
         Billcode:10 PPO COMMERCIAL        0.00    991.50   1455.63      0.00
         Billcode:11 PHCS                  0.00    423.00    428.00      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00   8036.69   6751.47      0.00
         Billcode:4 MI/MEDICARE            0.00     61.41      0.00      0.00
    Doctor  :2 FOSTER,JOE MD               0.00     61.41      0.00      0.00
         Billcode:2 MEDI-CAL            2695.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         2200.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    575.00      0.00      0.00      0.00
         Billcode:9 CCN                 2093.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             7563.00      0.00      0.00      0.00
Place :3 ALVARADO HOSPITAL OUT          7563.00   8098.10   6751.47      0.00
         Billcode:3 MEDI-MEDI            352.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    152.85     85.94      0.00
    Doctor  :2 FOSTER,JOE MD             352.00    152.85     85.94      0.00
         Billcode:4 MI/MEDICARE          252.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              252.00      0.00      0.00      0.00
Place :4 SDRI - ACUTE                    604.00    152.85     85.94      0.00
         Billcode:6 WORKERS COMPENSTA    323.00      0.00      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD         323.00      0.00      0.00      0.00
         Billcode:1 CASH                 323.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          468.00    115.81    178.24      0.00
         Billcode:7 BLUE CROSS CA          0.00    101.15      0.00      0.00
         Billcode:10 PPO COMMERCIAL      323.00      0.00      0.00      0.00
         Billcode:20 3RD PARTY LIABIL    490.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             1604.00    216.96    178.24      0.00
         Billcode:3 MEDI-MEDI            667.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          884.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        217.00      0.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    554.24      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         1768.00    554.24      0.00      0.00
Place :6 ALVARADO HOSPITAL E/R          3695.00    771.20    178.24      0.00
         Billcode:4 MI/MEDICARE            0.00    146.73    176.27      0.00
    Doctor  :2 FOSTER,JOE MD               0.00    146.73    176.27      0.00
         Billcode:1 CASH                   0.00     17.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00    157.33    146.67      0.00
    Doctor  :3 BEWELL,MAKUS                0.00    174.33    146.67      0.00
Place :7 GROSSMONT HOSPITAL E/             0.00    321.06    322.94      0.00
         Billcode:10 PPO COMMERCIAL      506.00    404.80      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              506.00    404.80      0.00      0.00
Place :8 GROSSMONT HOSPITAL OU           506.00    404.80      0.00      0.00
         Billcode:6 WORKERS COMPENSTA   1855.40      0.00      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD        1855.40      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          277.00   1263.54   1444.57      0.00
         Billcode:6 WORKERS COMPENSTA   9277.00   5560.02   3993.98      0.00
         Billcode:7 BLUE CROSS CA       2073.60    197.68      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00    471.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    787.56    413.44      0.00
    Doctor  :2 FOSTER,JOE MD           11627.60   8279.80   5851.99      0.00
         Billcode:1 CASH                   0.00     83.00      0.00      0.00
         Billcode:4 MI/MEDICARE         2707.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    413.10   2691.90      0.00
         Billcode:10 PPO COMMERCIAL        0.00    975.68   1454.32      0.00
    Doctor  :3 BEWELL,MAKUS             2707.00   1471.78   4146.22      0.00
Place :9 GROSSMONT HOSPITAL -I         16190.00   9751.58   9998.21      0.00
         Billcode:6 WORKERS COMPENSTA    700.00    312.12    239.88      0.00
         Billcode:8 BLUE SHIELD         1242.00     30.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     2820.00      0.00      0.00      0.00
         Billcode:12 BEECH STREET          0.00     49.60      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             4762.00    391.72    239.88      0.00
Place :10 HEALTH SOUTH GROSS/S          4762.00    391.72    239.88      0.00
         Billcode:10 PPO COMMERCIAL        0.00   1520.75    719.35      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00   1520.75    719.35      0.00
         Billcode:3 MEDI-MEDI              0.00      0.00    117.04      0.00
    Doctor  :2 FOSTER,JOE MD               0.00      0.00    117.04      0.00
         Billcode:1 CASH                   0.00    200.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS                0.00    200.00      0.00      0.00
         Billcode:21 CHAMPUS/TRICARE       0.00   2047.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD            0.00   2047.00      0.00      0.00
Place :11 GROSSMONT PLAZA                  0.00   3767.75    836.39      0.00
         Billcode:1 CASH                   0.00    515.86    326.18      0.00
    Doctor  :3 BEWELL,MAKUS                0.00    515.86    326.18      0.00
         Billcode:1 CASH                   0.00   2579.28   1630.90      0.00
         Billcode:3 MEDI-MEDI           4855.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    126.54      0.00      0.00
         Billcode:5 SHARP MISSION PAR      0.00   1137.38   1462.62      0.00
    Doctor  :4 POLLICK,JAMES MD         4855.00   3843.20   3093.52      0.00
Place :12 CORONADO HOSPITAL -           4855.00   4359.06   3419.70      0.00
         Billcode:4 MI/MEDICARE         6858.00    217.63      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00     62.96      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         6858.00    280.59      0.00      0.00
Place :13 CORONADO HOSPITAL -O          6858.00    280.59      0.00      0.00
         Billcode:7 BLUE CROSS CA       2047.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             2047.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    257.42      0.00      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    260.10    239.90      0.00
         Billcode:7 BLUE CROSS CA       5145.00    850.42   1582.03      0.00
         Billcode:8 BLUE SHIELD            0.00    261.34      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         5145.00   1629.28   1821.93      0.00
Place :17 ALVARADO SURGI CENTE          7192.00   1629.28   1821.93      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by Place Doctor Billcode Place BillcodeDoctor Place CategDoctor
HOME Doctor Categ BillcodeCateg CategBillcode
                                           Chg       Pay       Adj       Ref
         Categ:1 OFFICE VISITS          7762.94  14007.22   9453.53      0.00
         Categ:2 SURGERY                5245.00   1222.45   1196.03      0.00
         Categ:3 INJECTIONS/MATERIALS    282.25      0.00      0.00      0.00
         Categ:4 Lab & Xrays            6145.00      0.00      0.00      0.00
         Categ:9 Not on File               0.00     32.11     30.34      0.00
         Categ:32 Not on File            107.00    966.14    277.01      0.00
    Doctor  :1 STEEMER,STEVEN MD       19542.19  16227.92  10956.91      0.00
         Categ:1 OFFICE VISITS         19966.10  10586.47   9448.92      0.00
         Categ:2 SURGERY                2606.00   1319.35    986.02      0.00
         Categ:3 INJECTIONS/MATERIALS    199.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays           11300.00     19.89      0.00      0.00
         Categ:32 Not on File             95.00   1017.76    226.76      0.00
    Doctor  :2 FOSTER,JOE MD           34166.60  12943.47  10661.70      0.00
         Categ:1 OFFICE VISITS         18576.58  11975.15  12354.51      0.00
         Categ:2 SURGERY                8785.50    518.70   1241.03      0.00
         Categ:3 INJECTIONS/MATERIALS   2092.02      0.00      0.00      0.00
         Categ:4 Lab & Xrays           22145.00      0.00      0.00      0.00
         Categ:9 Not on File              10.66    283.66    286.11      0.00
         Categ:32 Not on File              0.00    376.53    103.00      0.00
    Doctor  :3 BEWELL,MAKUS            51609.76  13154.04  13984.65      0.00
         Categ:1 OFFICE VISITS         10571.48   8325.73   6561.03      0.00
         Categ:2 SURGERY                4842.00    670.37    597.38      0.00
         Categ:3 INJECTIONS/MATERIALS   2688.06      0.00      0.00      0.00
         Categ:4 Lab & Xrays           13135.00      0.00      0.00      0.00
         Categ:9 Not on File              12.42    459.62    787.49      0.00
         Categ:32 Not on File              0.00    530.47     61.49      0.00
    Doctor  :4 POLLICK,JAMES MD        31248.96   9986.19   8007.39      0.00
         Categ:1 OFFICE VISITS            30.00     30.31      0.00      0.00
         Categ:9 Not on File               0.76      0.45      0.00      0.00
    Doctor  :5 MISCELLANEOUS DOCTO        30.76     30.76      0.00      0.00
Place :1 MODERN MEDICAL GROUP         136598.27  52342.38  43610.65      0.00
         Categ:1 OFFICE VISITS             0.00   1811.65    960.73      0.00
         Categ:2 SURGERY                5980.80   1672.72   3777.42      0.00
         Categ:32 Not on File              0.00    355.04      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD        5980.80   3839.41   4738.15      0.00
         Categ:1 OFFICE VISITS          3291.00   8395.23  22617.80      0.00
         Categ:2 SURGERY               98488.00   1607.41   8213.59      0.00
         Categ:32 Not on File            275.00   2257.33   4542.25      0.00
    Doctor  :2 FOSTER,JOE MD          102054.00  12259.97  35373.64      0.00
         Categ:1 OFFICE VISITS          4974.00   5462.38   5387.61      0.00
         Categ:2 SURGERY               41049.00     65.01    151.99      0.00
    Doctor  :3 BEWELL,MAKUS            46023.00   5527.39   5539.60      0.00
         Categ:1 OFFICE VISITS           394.00   3021.40   6179.91      0.00
         Categ:2 SURGERY               37152.10      0.00      0.00      0.00
         Categ:32 Not on File              0.00     27.77      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD        37546.10   3049.17   6179.91      0.00
Place :2 ALVARADO HOSPITAL INP        191603.90  24675.94  51831.30      0.00
         Categ:1 OFFICE VISITS             0.00   6093.21   4235.10      0.00
         Categ:9 Not on File               0.00    991.50   1455.63      0.00
         Categ:32 Not on File              0.00    951.98   1060.74      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00   8036.69   6751.47      0.00
         Categ:1 OFFICE VISITS             0.00     61.41      0.00      0.00
    Doctor  :2 FOSTER,JOE MD               0.00     61.41      0.00      0.00
         Categ:1 OFFICE VISITS          1050.00      0.00      0.00      0.00
         Categ:2 SURGERY                6513.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             7563.00      0.00      0.00      0.00
Place :3 ALVARADO HOSPITAL OUT          7563.00   8098.10   6751.47      0.00
         Categ:1 OFFICE VISITS           352.00      0.00      0.00      0.00
         Categ:2 SURGERY                   0.00    152.85     85.94      0.00
    Doctor  :2 FOSTER,JOE MD             352.00    152.85     85.94      0.00
         Categ:1 OFFICE VISITS           252.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              252.00      0.00      0.00      0.00
Place :4 SDRI - ACUTE                    604.00    152.85     85.94      0.00
         Categ:1 OFFICE VISITS           323.00      0.00      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD         323.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS          1259.00    216.96    178.24      0.00
         Categ:2 SURGERY                 345.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             1604.00    216.96    178.24      0.00
         Categ:1 OFFICE VISITS           434.00    554.24      0.00      0.00
         Categ:2 SURGERY                1334.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         1768.00    554.24      0.00      0.00
Place :6 ALVARADO HOSPITAL E/R          3695.00    771.20    178.24      0.00
         Categ:1 OFFICE VISITS             0.00    146.73    176.27      0.00
    Doctor  :2 FOSTER,JOE MD               0.00    146.73    176.27      0.00
         Categ:1 OFFICE VISITS             0.00    174.33    146.67      0.00
    Doctor  :3 BEWELL,MAKUS                0.00    174.33    146.67      0.00
Place :7 GROSSMONT HOSPITAL E/             0.00    321.06    322.94      0.00
         Categ:1 OFFICE VISITS             0.00    404.80      0.00      0.00
         Categ:2 SURGERY                 506.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS              506.00    404.80      0.00      0.00
Place :8 GROSSMONT HOSPITAL OU           506.00    404.80      0.00      0.00
         Categ:2 SURGERY                1855.40      0.00      0.00      0.00
    Doctor  :1 STEEMER,STEVEN MD        1855.40      0.00      0.00      0.00
         Categ:1 OFFICE VISITS          2050.60   8171.69   5851.99      0.00
         Categ:2 SURGERY                9577.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    108.11      0.00      0.00
    Doctor  :2 FOSTER,JOE MD           11627.60   8279.80   5851.99      0.00
         Categ:1 OFFICE VISITS           277.00   1471.78   4146.22      0.00
         Categ:2 SURGERY                2430.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             2707.00   1471.78   4146.22      0.00
Place :9 GROSSMONT HOSPITAL -I         16190.00   9751.58   9998.21      0.00
         Categ:1 OFFICE VISITS           700.00    342.12    239.88      0.00
         Categ:2 SURGERY                4062.00     49.60      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             4762.00    391.72    239.88      0.00
Place :10 HEALTH SOUTH GROSS/S          4762.00    391.72    239.88      0.00
         Categ:1 OFFICE VISITS             0.00   1520.75    719.35      0.00
    Doctor  :1 STEEMER,STEVEN MD           0.00   1520.75    719.35      0.00
         Categ:32 Not on File              0.00      0.00    117.04      0.00
    Doctor  :2 FOSTER,JOE MD               0.00      0.00    117.04      0.00
         Categ:1 OFFICE VISITS             0.00    200.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS                0.00    200.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   2047.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD            0.00   2047.00      0.00      0.00
Place :11 GROSSMONT PLAZA                  0.00   3767.75    836.39      0.00
         Categ:1 OFFICE VISITS             0.00    515.86    326.18      0.00
    Doctor  :3 BEWELL,MAKUS                0.00    515.86    326.18      0.00
         Categ:1 OFFICE VISITS             0.00   3843.20   3093.52      0.00
         Categ:2 SURGERY                4855.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         4855.00   3843.20   3093.52      0.00
Place :12 CORONADO HOSPITAL -           4855.00   4359.06   3419.70      0.00
         Categ:1 OFFICE VISITS          2925.00    280.59      0.00      0.00
         Categ:2 SURGERY                3933.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         6858.00    280.59      0.00      0.00

Place :13 CORONADO HOSPITAL -O          6858.00    280.59      0.00      0.00
         Categ:2 SURGERY                2047.00      0.00      0.00      0.00
    Doctor  :3 BEWELL,MAKUS             2047.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS          1250.00   1629.28   1821.93      0.00
         Categ:2 SURGERY                3895.00      0.00      0.00      0.00
    Doctor  :4 POLLICK,JAMES MD         5145.00   1629.28   1821.93      0.00
Place :17 ALVARADO SURGI CENTE          7192.00   1629.28   1821.93      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by Place Doctor Billcode Place BillcodeDoctor Place CategDoctor
HOME Doctor Categ BillcodeCateg CategBillcode
                                           Chg       Pay       Adj       Ref
    Billcode:1 CASH                    12399.16   4934.80    783.30      0.00
    Billcode:2 MEDI-CAL                 5402.75   1591.20   3890.38      0.00
    Billcode:3 MEDI-MEDI               17302.66   3773.83   4739.97      0.00
    Billcode:4 MI/MEDICARE             53677.34  16254.67  17653.97      0.00
    Billcode:5 SHARP MISSION PARK       1223.00    560.67    213.33      0.00
    Billcode:6 WORKERS COMPENSTAIO     13260.14   9800.26   4948.03      0.00
    Billcode:7 BLUE CROSS CA            9411.80   4192.66   3441.99      0.00
    Billcode:8 BLUE SHIELD              4299.50   3126.44   1767.03      0.00
    Billcode:9 CCN                      1580.00    558.76    320.40      0.00
    Billcode:10 PPO COMMERCIAL         12660.62   6288.39   5258.75      0.00
    Billcode:11 PHCS                     664.00    376.20    472.86      0.00
    Billcode:12 BEECH STREET               0.00     13.59      0.00      0.00
    Billcode:14 PHN                        0.00    335.91     50.64      0.00
    Billcode:17 E/R HMO FEE FOR SE       155.00      0.00      0.00      0.00
    Billcode:18 CMS                      415.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI      4147.30    345.00     70.00      0.00
    Billcode:20 3RD PARTY LIABILIT         0.00    190.00      0.00      0.00
Place :1 MODERN MEDICAL GROUP         136598.27  52342.38  43610.65      0.00
    Billcode:1 CASH                     3705.00    982.47   2152.26      0.00
    Billcode:2 MEDI-CAL                18183.00   2167.21   4009.59      0.00
    Billcode:3 MEDI-MEDI               51340.80   2635.37   3717.70      0.00
    Billcode:4 MI/MEDICARE            108783.10  14923.48  39022.09      0.00
    Billcode:6 WORKERS COMPENSTAIO       910.00    228.74     86.26      0.00
    Billcode:7 BLUE CROSS CA            4498.00   1296.28      0.00      0.00
    Billcode:8 BLUE SHIELD                 0.00    380.51     71.40      0.00
    Billcode:9 CCN                         0.00    391.97      0.00      0.00
    Billcode:10 PPO COMMERCIAL          2213.00    886.64   2282.27      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    783.27    489.73      0.00
    Billcode:18 CMS                     1971.00      0.00      0.00      0.00
Place :2 ALVARADO HOSPITAL INP        191603.90  24675.94  51831.30      0.00
    Billcode:2 MEDI-CAL                 2695.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE              2200.00   1081.73    565.58      0.00
    Billcode:6 WORKERS COMPENSTAIO       575.00   1464.12   1410.88      0.00
    Billcode:7 BLUE CROSS CA               0.00   2400.15   1933.98      0.00
    Billcode:9 CCN                      2093.00   1737.60    957.40      0.00
    Billcode:10 PPO COMMERCIAL             0.00    991.50   1455.63      0.00
    Billcode:11 PHCS                       0.00    423.00    428.00      0.00
Place :3 ALVARADO HOSPITAL OUT          7563.00   8098.10   6751.47      0.00
    Billcode:3 MEDI-MEDI                 352.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE               252.00    152.85     85.94      0.00
Place :4 SDRI - ACUTE                    604.00    152.85     85.94      0.00
    Billcode:1 CASH                      323.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                 667.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE              1352.00    115.81    178.24      0.00
    Billcode:6 WORKERS COMPENSTAIO       323.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA             217.00    101.15      0.00      0.00
    Billcode:10 PPO COMMERCIAL           323.00      0.00      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    554.24      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT       490.00      0.00      0.00      0.00
Place :6 ALVARADO HOSPITAL E/R          3695.00    771.20    178.24      0.00
    Billcode:1 CASH                        0.00     17.00      0.00      0.00
    Billcode:4 MI/MEDICARE                 0.00    146.73    176.27      0.00
    Billcode:10 PPO COMMERCIAL             0.00    157.33    146.67      0.00
Place :7 GROSSMONT HOSPITAL E/             0.00    321.06    322.94      0.00
    Billcode:10 PPO COMMERCIAL           506.00    404.80      0.00      0.00
Place :8 GROSSMONT HOSPITAL OU           506.00    404.80      0.00      0.00
    Billcode:1 CASH                        0.00     83.00      0.00      0.00
    Billcode:4 MI/MEDICARE              2984.00   1263.54   1444.57      0.00
    Billcode:6 WORKERS COMPENSTAIO     11132.40   5973.12   6685.88      0.00
    Billcode:7 BLUE CROSS CA            2073.60    197.68      0.00      0.00
    Billcode:10 PPO COMMERCIAL             0.00   1446.68   1454.32      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    787.56    413.44      0.00
Place :9 GROSSMONT HOSPITAL -I         16190.00   9751.58   9998.21      0.00
    Billcode:6 WORKERS COMPENSTAIO       700.00    312.12    239.88      0.00
    Billcode:8 BLUE SHIELD              1242.00     30.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL          2820.00      0.00      0.00      0.00
    Billcode:12 BEECH STREET               0.00     49.60      0.00      0.00
Place :10 HEALTH SOUTH GROSS/S          4762.00    391.72    239.88      0.00
    Billcode:1 CASH                        0.00    200.00      0.00      0.00
    Billcode:3 MEDI-MEDI                   0.00      0.00    117.04      0.00
    Billcode:10 PPO COMMERCIAL             0.00   1520.75    719.35      0.00
    Billcode:21 CHAMPUS/TRICARE            0.00   2047.00      0.00      0.00
Place :11 GROSSMONT PLAZA                  0.00   3767.75    836.39      0.00
    Billcode:1 CASH                        0.00   3095.14   1957.08      0.00
    Billcode:3 MEDI-MEDI                4855.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE                 0.00    126.54      0.00      0.00
    Billcode:5 SHARP MISSION PARK          0.00   1137.38   1462.62      0.00
Place :12 CORONADO HOSPITAL -           4855.00   4359.06   3419.70      0.00
    Billcode:4 MI/MEDICARE              6858.00    217.63      0.00      0.00
    Billcode:8 BLUE SHIELD                 0.00     62.96      0.00      0.00
Place :13 CORONADO HOSPITAL -O          6858.00    280.59      0.00      0.00
    Billcode:4 MI/MEDICARE                 0.00    257.42      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO         0.00    260.10    239.90      0.00
    Billcode:7 BLUE CROSS CA            7192.00    850.42   1582.03      0.00
    Billcode:8 BLUE SHIELD                 0.00    261.34      0.00      0.00
Place :17 ALVARADO SURGI CENTE          7192.00   1629.28   1821.93      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by Place Doctor Billcode Place BillcodeDoctor Place CategDoctor
HOME Doctor Categ BillcodeCateg CategBillcode
                                           Chg       Pay       Adj       Ref
         Doctor:1 STEEMER,STEVEN MD     3710.00   2975.25    300.98      0.00
         Doctor:2 FOSTER,JOE MD         3670.50    422.07     93.40      0.00
         Doctor:3 BEWELL,MAKUS          3006.90   1203.13    178.47      0.00
         Doctor:4 POLLICK,JAMES MD      1981.00    303.59    210.45      0.00
         Doctor:5 MISCELLANEOUS DOCTO     30.76     30.76      0.00      0.00
    Billcode:1 CASH                    12399.16   4934.80    783.30      0.00
         Doctor:1 STEEMER,STEVEN MD      887.00    526.03    970.01      0.00
         Doctor:2 FOSTER,JOE MD         1030.00    163.03    531.97      0.00
         Doctor:3 BEWELL,MAKUS          2553.25    518.50   1589.00      0.00
         Doctor:4 POLLICK,JAMES MD       932.50    383.64    799.40      0.00
    Billcode:2 MEDI-CAL                 5402.75   1591.20   3890.38      0.00
         Doctor:1 STEEMER,STEVEN MD     1807.00   1673.90   2053.01      0.00
         Doctor:2 FOSTER,JOE MD         4964.00    949.84   1192.81      0.00
         Doctor:3 BEWELL,MAKUS          6994.56    874.02   1058.34      0.00
         Doctor:4 POLLICK,JAMES MD      3537.10    276.07    435.81      0.00
    Billcode:3 MEDI-MEDI               17302.66   3773.83   4739.97      0.00
         Doctor:1 STEEMER,STEVEN MD     6286.25   3627.48   3460.84      0.00
         Doctor:2 FOSTER,JOE MD         8778.00   4340.50   4882.26      0.00
         Doctor:3 BEWELL,MAKUS         22834.24   4551.83   5487.95      0.00
         Doctor:4 POLLICK,JAMES MD     15778.85   3734.86   3822.92      0.00
    Billcode:4 MI/MEDICARE             53677.34  16254.67  17653.97      0.00
         Doctor:4 POLLICK,JAMES MD      1223.00    560.67    213.33      0.00
    Billcode:5 SHARP MISSION PARK       1223.00    560.67    213.33      0.00
         Doctor:1 STEEMER,STEVEN MD     2357.64   3454.57   1395.86      0.00
         Doctor:2 FOSTER,JOE MD         5528.10   3029.70   1398.23      0.00
         Doctor:3 BEWELL,MAKUS          3957.92   2019.39   1871.08      0.00
         Doctor:4 POLLICK,JAMES MD      1416.48   1296.60    282.86      0.00
    Billcode:6 WORKERS COMPENSTAIO     13260.14   9800.26   4948.03      0.00
         Doctor:1 STEEMER,STEVEN MD     2214.30   1149.46    814.28      0.00
         Doctor:2 FOSTER,JOE MD         2159.00   1117.12    819.33      0.00
         Doctor:3 BEWELL,MAKUS          3334.50   1099.75   1083.15      0.00
         Doctor:4 POLLICK,JAMES MD      1704.00    826.33    725.23      0.00
    Billcode:7 BLUE CROSS CA            9411.80   4192.66   3441.99      0.00
         Doctor:1 STEEMER,STEVEN MD      315.00    555.98    563.41      0.00
         Doctor:2 FOSTER,JOE MD          605.00    725.06    184.17      0.00
         Doctor:3 BEWELL,MAKUS          3104.50    966.91    690.78      0.00
         Doctor:4 POLLICK,JAMES MD       275.00    878.49    328.67      0.00
    Billcode:8 BLUE SHIELD              4299.50   3126.44   1767.03      0.00
         Doctor:1 STEEMER,STEVEN MD      360.00    111.22     75.97      0.00
         Doctor:2 FOSTER,JOE MD          315.00    304.42    232.55      0.00
         Doctor:3 BEWELL,MAKUS           600.00     43.12     11.88      0.00
         Doctor:4 POLLICK,JAMES MD       305.00    100.00      0.00      0.00
    Billcode:9 CCN                      1580.00    558.76    320.40      0.00
         Doctor:1 STEEMER,STEVEN MD     1515.00   1702.23    999.19      0.00
         Doctor:2 FOSTER,JOE MD         3013.00   1196.42   1086.84      0.00
         Doctor:3 BEWELL,MAKUS          4446.59   1813.80   1984.00      0.00
         Doctor:4 POLLICK,JAMES MD      3686.03   1575.94   1188.72      0.00
    Billcode:10 PPO COMMERCIAL         12660.62   6288.39   5258.75      0.00
         Doctor:1 STEEMER,STEVEN MD       90.00    261.80    323.36      0.00
         Doctor:2 FOSTER,JOE MD          114.00     64.40    119.50      0.00
         Doctor:3 BEWELL,MAKUS           255.00     50.00     30.00      0.00
         Doctor:4 POLLICK,JAMES MD       205.00      0.00      0.00      0.00
    Billcode:11 PHCS                     664.00    376.20    472.86      0.00
         Doctor:3 BEWELL,MAKUS             0.00     13.59      0.00      0.00
    Billcode:12 BEECH STREET               0.00     13.59      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    335.91     50.64      0.00
    Billcode:14 PHN                        0.00    335.91     50.64      0.00
         Doctor:4 POLLICK,JAMES MD       155.00      0.00      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE       155.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD          415.00      0.00      0.00      0.00
    Billcode:18 CMS                      415.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         3575.00    295.00     70.00      0.00
         Doctor:3 BEWELL,MAKUS           522.30      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD        50.00     50.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI      4147.30    345.00     70.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    190.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT         0.00    190.00      0.00      0.00
Place :1 MODERN MEDICAL GROUP         136598.27  52342.38  43610.65      0.00
         Doctor:2 FOSTER,JOE MD          689.00    982.47   2152.26      0.00
         Doctor:3 BEWELL,MAKUS          3016.00      0.00      0.00      0.00
    Billcode:1 CASH                     3705.00    982.47   2152.26      0.00
         Doctor:1 STEEMER,STEVEN MD     2450.00    450.80      0.00      0.00
         Doctor:2 FOSTER,JOE MD         2806.00    162.20    666.80      0.00
         Doctor:3 BEWELL,MAKUS          8067.00     65.01    151.99      0.00
         Doctor:4 POLLICK,JAMES MD      4860.00   1489.20   3190.80      0.00
    Billcode:2 MEDI-CAL                18183.00   2167.21   4009.59      0.00
         Doctor:1 STEEMER,STEVEN MD     1623.80    292.37    162.24      0.00
         Doctor:2 FOSTER,JOE MD        22311.00    474.33    394.29      0.00
         Doctor:3 BEWELL,MAKUS         15579.00   1868.67   3115.03      0.00
         Doctor:4 POLLICK,JAMES MD     11827.00      0.00     46.14      0.00
    Billcode:3 MEDI-MEDI               51340.80   2635.37   3717.70      0.00
         Doctor:1 STEEMER,STEVEN MD     1907.00   2263.72   4086.18      0.00
         Doctor:2 FOSTER,JOE MD        70317.00   8316.67  29923.87      0.00
         Doctor:3 BEWELL,MAKUS         15877.00   3280.01   2114.92      0.00
         Doctor:4 POLLICK,JAMES MD     20682.10   1063.08   2897.12      0.00
    Billcode:4 MI/MEDICARE            108783.10  14923.48  39022.09      0.00
         Doctor:2 FOSTER,JOE MD          910.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00    228.74     86.26      0.00
    Billcode:6 WORKERS COMPENSTAIO       910.00    228.74     86.26      0.00
         Doctor:2 FOSTER,JOE MD         3342.00   1296.28      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1156.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA            4498.00   1296.28      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00     49.25      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    246.30      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00     84.96     71.40      0.00
    Billcode:8 BLUE SHIELD                 0.00    380.51     71.40      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    391.97      0.00      0.00
    Billcode:9 CCN                         0.00    391.97      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    781.72   2236.42      0.00
         Doctor:3 BEWELL,MAKUS          2036.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       177.00    104.92     45.85      0.00
    Billcode:10 PPO COMMERCIAL          2213.00    886.64   2282.27      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    783.27    489.73      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    783.27    489.73      0.00
         Doctor:2 FOSTER,JOE MD         1679.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           292.00      0.00      0.00      0.00
    Billcode:18 CMS                     1971.00      0.00      0.00      0.00
Place :2 ALVARADO HOSPITAL INP        191603.90  24675.94  51831.30      0.00
         Doctor:3 BEWELL,MAKUS          2695.00      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                 2695.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1020.32    565.58      0.00
         Doctor:2 FOSTER,JOE MD            0.00     61.41      0.00      0.00
         Doctor:3 BEWELL,MAKUS          2200.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE              2200.00   1081.73    565.58      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1464.12   1410.88      0.00
         Doctor:3 BEWELL,MAKUS           575.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO       575.00   1464.12   1410.88      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   2400.15   1933.98      0.00
    Billcode:7 BLUE CROSS CA               0.00   2400.15   1933.98      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1737.60    957.40      0.00
         Doctor:3 BEWELL,MAKUS          2093.00      0.00      0.00      0.00
    Billcode:9 CCN                      2093.00   1737.60    957.40      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    991.50   1455.63      0.00
    Billcode:10 PPO COMMERCIAL             0.00    991.50   1455.63      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    423.00    428.00      0.00
    Billcode:11 PHCS                       0.00    423.00    428.00      0.00
Place :3 ALVARADO HOSPITAL OUT          7563.00   8098.10   6751.47      0.00
         Doctor:2 FOSTER,JOE MD          352.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                 352.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    152.85     85.94      0.00
         Doctor:3 BEWELL,MAKUS           252.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE               252.00    152.85     85.94      0.00
Place :4 SDRI - ACUTE                    604.00    152.85     85.94      0.00
         Doctor:3 BEWELL,MAKUS           323.00      0.00      0.00      0.00
    Billcode:1 CASH                      323.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       667.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                 667.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           468.00    115.81    178.24      0.00
         Doctor:4 POLLICK,JAMES MD       884.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE              1352.00    115.81    178.24      0.00
         Doctor:1 STEEMER,STEVEN MD      323.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO       323.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00    101.15      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       217.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA             217.00    101.15      0.00      0.00
         Doctor:3 BEWELL,MAKUS           323.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL           323.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    554.24      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    554.24      0.00      0.00
         Doctor:3 BEWELL,MAKUS           490.00      0.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT       490.00      0.00      0.00      0.00
Place :6 ALVARADO HOSPITAL E/R          3695.00    771.20    178.24      0.00
         Doctor:3 BEWELL,MAKUS             0.00     17.00      0.00      0.00
    Billcode:1 CASH                        0.00     17.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    146.73    176.27      0.00
    Billcode:4 MI/MEDICARE                 0.00    146.73    176.27      0.00
         Doctor:3 BEWELL,MAKUS             0.00    157.33    146.67      0.00
    Billcode:10 PPO COMMERCIAL             0.00    157.33    146.67      0.00
Place :7 GROSSMONT HOSPITAL E/             0.00    321.06    322.94      0.00
         Doctor:3 BEWELL,MAKUS           506.00    404.80      0.00      0.00
    Billcode:10 PPO COMMERCIAL           506.00    404.80      0.00      0.00
Place :8 GROSSMONT HOSPITAL OU           506.00    404.80      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00     83.00      0.00      0.00
    Billcode:1 CASH                        0.00     83.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD          277.00   1263.54   1444.57      0.00
         Doctor:3 BEWELL,MAKUS          2707.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE              2984.00   1263.54   1444.57      0.00
         Doctor:1 STEEMER,STEVEN MD     1855.40      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         9277.00   5560.02   3993.98      0.00
         Doctor:3 BEWELL,MAKUS             0.00    413.10   2691.90      0.00
    Billcode:6 WORKERS COMPENSTAIO     11132.40   5973.12   6685.88      0.00
         Doctor:2 FOSTER,JOE MD         2073.60    197.68      0.00      0.00
    Billcode:7 BLUE CROSS CA            2073.60    197.68      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    471.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00    975.68   1454.32      0.00
    Billcode:10 PPO COMMERCIAL             0.00   1446.68   1454.32      0.00
         Doctor:2 FOSTER,JOE MD            0.00    787.56    413.44      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    787.56    413.44      0.00
Place :9 GROSSMONT HOSPITAL -I         16190.00   9751.58   9998.21      0.00
         Doctor:3 BEWELL,MAKUS           700.00    312.12    239.88      0.00
    Billcode:6 WORKERS COMPENSTAIO       700.00    312.12    239.88      0.00
         Doctor:3 BEWELL,MAKUS          1242.00     30.00      0.00      0.00
    Billcode:8 BLUE SHIELD              1242.00     30.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          2820.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL          2820.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00     49.60      0.00      0.00
    Billcode:12 BEECH STREET               0.00     49.60      0.00      0.00
Place :10 HEALTH SOUTH GROSS/S          4762.00    391.72    239.88      0.00
         Doctor:3 BEWELL,MAKUS             0.00    200.00      0.00      0.00
    Billcode:1 CASH                        0.00    200.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00      0.00    117.04      0.00
    Billcode:3 MEDI-MEDI                   0.00      0.00    117.04      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1520.75    719.35      0.00
    Billcode:10 PPO COMMERCIAL             0.00   1520.75    719.35      0.00
         Doctor:4 POLLICK,JAMES MD         0.00   2047.00      0.00      0.00
    Billcode:21 CHAMPUS/TRICARE            0.00   2047.00      0.00      0.00
Place :11 GROSSMONT PLAZA                  0.00   3767.75    836.39      0.00
         Doctor:3 BEWELL,MAKUS             0.00    515.86    326.18      0.00
         Doctor:4 POLLICK,JAMES MD         0.00   2579.28   1630.90      0.00
    Billcode:1 CASH                        0.00   3095.14   1957.08      0.00
         Doctor:4 POLLICK,JAMES MD      4855.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                4855.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    126.54      0.00      0.00
    Billcode:4 MI/MEDICARE                 0.00    126.54      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00   1137.38   1462.62      0.00
    Billcode:5 SHARP MISSION PARK          0.00   1137.38   1462.62      0.00
Place :12 CORONADO HOSPITAL -           4855.00   4359.06   3419.70      0.00
         Doctor:4 POLLICK,JAMES MD      6858.00    217.63      0.00      0.00
    Billcode:4 MI/MEDICARE              6858.00    217.63      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00     62.96      0.00      0.00
    Billcode:8 BLUE SHIELD                 0.00     62.96      0.00      0.00
Place :13 CORONADO HOSPITAL -O          6858.00    280.59      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    257.42      0.00      0.00
    Billcode:4 MI/MEDICARE                 0.00    257.42      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    260.10    239.90      0.00
    Billcode:6 WORKERS COMPENSTAIO         0.00    260.10    239.90      0.00
         Doctor:3 BEWELL,MAKUS          2047.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      5145.00    850.42   1582.03      0.00
    Billcode:7 BLUE CROSS CA            7192.00    850.42   1582.03      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    261.34      0.00      0.00
    Billcode:8 BLUE SHIELD                 0.00    261.34      0.00      0.00
Place :17 ALVARADO SURGI CENTE          7192.00   1629.28   1821.93      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by Place Doctor Billcode Place BillcodeDoctor Place CategDoctor
HOME Doctor Categ BillcodeCateg CategBillcode
                                           Chg       Pay       Adj       Ref
         Categ:1 OFFICE VISITS          3830.40   4797.67    695.30      0.00
         Categ:2 SURGERY                5238.50     76.68      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    352.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            2775.00      0.00      0.00      0.00
         Categ:9 Not on File               0.76      0.45     88.00      0.00
         Categ:32 Not on File            202.00     60.00      0.00      0.00
    Billcode:1 CASH                    12399.16   4934.80    783.30      0.00
         Categ:1 OFFICE VISITS          1600.00   1254.83   3246.34      0.00
         Categ:2 SURGERY                 508.00    262.03    636.97      0.00
         Categ:3 INJECTIONS/MATERIALS    109.75      0.00      0.00      0.00
         Categ:4 Lab & Xrays            3185.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     74.34      7.07      0.00
    Billcode:2 MEDI-CAL                 5402.75   1591.20   3890.38      0.00
         Categ:1 OFFICE VISITS          6780.00   3330.30   4162.78      0.00
         Categ:2 SURGERY                1838.00    212.52    275.55      0.00
         Categ:3 INJECTIONS/MATERIALS    419.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            8265.00      0.00      0.00      0.00
         Categ:9 Not on File               0.16    231.01    246.47      0.00
         Categ:32 Not on File              0.00      0.00     55.17      0.00
    Billcode:3 MEDI-MEDI               17302.66   3773.83   4739.97      0.00
         Categ:1 OFFICE VISITS         19200.00  12350.15  14604.15      0.00
         Categ:2 SURGERY                8417.00   2209.76   2065.40      0.00
         Categ:3 INJECTIONS/MATERIALS   3165.15      0.00      0.00      0.00
         Categ:4 Lab & Xrays           22895.00     19.89      0.00      0.00
         Categ:9 Not on File               0.19    379.25    634.18      0.00
         Categ:32 Not on File              0.00   1295.62    350.24      0.00
    Billcode:4 MI/MEDICARE             53677.34  16254.67  17653.97      0.00
         Categ:1 OFFICE VISITS          1000.00    560.67    213.33      0.00
         Categ:2 SURGERY                  75.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     18.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             130.00      0.00      0.00      0.00
    Billcode:5 SHARP MISSION PARK       1223.00    560.67    213.33      0.00
         Categ:1 OFFICE VISITS          8607.10   8846.88   4759.22      0.00
         Categ:2 SURGERY                1505.00     56.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    207.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            2930.00      0.00      0.00      0.00
         Categ:9 Not on File              10.54    133.40    104.95      0.00
         Categ:32 Not on File              0.00    763.98     83.86      0.00
    Billcode:6 WORKERS COMPENSTAIO     13260.14   9800.26   4948.03      0.00
         Categ:1 OFFICE VISITS          3647.30   3946.07   3417.48      0.00
         Categ:2 SURGERY                1326.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    218.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            4220.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    246.59     24.51      0.00
    Billcode:7 BLUE CROSS CA            9411.80   4192.66   3441.99      0.00
         Categ:1 OFFICE VISITS          1985.00   2800.92   1656.66      0.00
         Categ:2 SURGERY                 583.00     15.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS    116.50      0.00      0.00      0.00
         Categ:4 Lab & Xrays            1615.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    310.52    110.37      0.00
    Billcode:8 BLUE SHIELD              4299.50   3126.44   1767.03      0.00
         Categ:1 OFFICE VISITS          1070.00    558.76    320.40      0.00
         Categ:4 Lab & Xrays             510.00      0.00      0.00      0.00
    Billcode:9 CCN                      1580.00    558.76    320.40      0.00
         Categ:1 OFFICE VISITS          5025.00   5607.09   4199.47      0.00
         Categ:2 SURGERY                1550.00    549.38    991.90      0.00
         Categ:3 INJECTIONS/MATERIALS    588.43      0.00      0.00      0.00
         Categ:4 Lab & Xrays            5485.00      0.00      0.00      0.00
         Categ:9 Not on File              12.19     31.73     30.34      0.00
         Categ:32 Not on File              0.00    100.19     37.04      0.00
    Billcode:10 PPO COMMERCIAL         12660.62   6288.39   5258.75      0.00
         Categ:1 OFFICE VISITS           140.00    336.54    472.86      0.00
         Categ:2 SURGERY                 195.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS      9.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             320.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     39.66      0.00      0.00
    Billcode:11 PHCS                     664.00    376.20    472.86      0.00
         Categ:2 SURGERY                   0.00     13.59      0.00      0.00
    Billcode:12 BEECH STREET               0.00     13.59      0.00      0.00
         Categ:2 SURGERY                   0.00    335.91     50.64      0.00
    Billcode:14 PHN                        0.00    335.91     50.64      0.00
         Categ:1 OFFICE VISITS            70.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays              85.00      0.00      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE       155.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS           100.00      0.00      0.00      0.00
         Categ:2 SURGERY                 138.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     42.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             135.00      0.00      0.00      0.00
    Billcode:18 CMS                      415.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS          3852.30    345.00     70.00      0.00
         Categ:2 SURGERY                 105.00      0.00      0.00      0.00
         Categ:3 INJECTIONS/MATERIALS     15.00      0.00      0.00      0.00
         Categ:4 Lab & Xrays             175.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI      4147.30    345.00     70.00      0.00
         Categ:1 OFFICE VISITS             0.00    190.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT         0.00    190.00      0.00      0.00
Place :1 MODERN MEDICAL GROUP         136598.27  52342.38  43610.65      0.00
         Categ:1 OFFICE VISITS          1514.00      0.00      0.00      0.00
         Categ:2 SURGERY                1916.00      0.00      0.00      0.00
         Categ:32 Not on File            275.00    982.47   2152.26      0.00
    Billcode:1 CASH                     3705.00    982.47   2152.26      0.00
         Categ:1 OFFICE VISITS           277.00   2102.20   3857.60      0.00
         Categ:2 SURGERY               17906.00     65.01    151.99      0.00
    Billcode:2 MEDI-CAL                18183.00   2167.21   4009.59      0.00
         Categ:1 OFFICE VISITS          1722.00   2635.37   3409.35      0.00
         Categ:2 SURGERY               49618.80      0.00      0.00      0.00
         Categ:32 Not on File              0.00      0.00    308.35      0.00
    Billcode:3 MEDI-MEDI               51340.80   2635.37   3717.70      0.00
         Categ:1 OFFICE VISITS          3135.00  10157.72  24949.44      0.00
         Categ:2 SURGERY              105648.10   3280.13  11991.01      0.00
         Categ:32 Not on File              0.00   1485.63   2081.64      0.00
    Billcode:4 MI/MEDICARE            108783.10  14923.48  39022.09      0.00
         Categ:1 OFFICE VISITS           189.00    228.74     86.26      0.00
         Categ:2 SURGERY                 721.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO       910.00    228.74     86.26      0.00
         Categ:1 OFFICE VISITS          1203.00   1296.28      0.00      0.00
         Categ:2 SURGERY                3295.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA            4498.00   1296.28      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    208.47     71.40      0.00
         Categ:32 Not on File              0.00    172.04      0.00      0.00
    Billcode:8 BLUE SHIELD                 0.00    380.51     71.40      0.00
         Categ:1 OFFICE VISITS             0.00    391.97      0.00      0.00
    Billcode:9 CCN                         0.00    391.97      0.00      0.00
         Categ:1 OFFICE VISITS           327.00    886.64   2282.27      0.00
         Categ:2 SURGERY                1886.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL          2213.00    886.64   2282.27      0.00
         Categ:1 OFFICE VISITS             0.00    783.27    489.73      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    783.27    489.73      0.00
         Categ:1 OFFICE VISITS           292.00      0.00      0.00      0.00
         Categ:2 SURGERY                1679.00      0.00      0.00      0.00
    Billcode:18 CMS                     1971.00      0.00      0.00      0.00
Place :2 ALVARADO HOSPITAL INP        191603.90  24675.94  51831.30      0.00
         Categ:2 SURGERY                2695.00      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                 2695.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS          1050.00   1017.38    565.58      0.00
         Categ:2 SURGERY                1150.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00     64.35      0.00      0.00
    Billcode:4 MI/MEDICARE              2200.00   1081.73    565.58      0.00
         Categ:1 OFFICE VISITS             0.00   1464.12   1410.88      0.00
         Categ:2 SURGERY                 575.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO       575.00   1464.12   1410.88      0.00
         Categ:1 OFFICE VISITS             0.00   1512.52    873.24      0.00
         Categ:32 Not on File              0.00    887.63   1060.74      0.00
    Billcode:7 BLUE CROSS CA               0.00   2400.15   1933.98      0.00
         Categ:1 OFFICE VISITS             0.00   1737.60    957.40      0.00
         Categ:2 SURGERY                2093.00      0.00      0.00      0.00
    Billcode:9 CCN                      2093.00   1737.60    957.40      0.00
         Categ:9 Not on File               0.00    991.50   1455.63      0.00
    Billcode:10 PPO COMMERCIAL             0.00    991.50   1455.63      0.00
         Categ:1 OFFICE VISITS             0.00    423.00    428.00      0.00
    Billcode:11 PHCS                       0.00    423.00    428.00      0.00
Place :3 ALVARADO HOSPITAL OUT          7563.00   8098.10   6751.47      0.00
         Categ:1 OFFICE VISITS           352.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                 352.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS           252.00      0.00      0.00      0.00
         Categ:2 SURGERY                   0.00    152.85     85.94      0.00
    Billcode:4 MI/MEDICARE               252.00    152.85     85.94      0.00
Place :4 SDRI - ACUTE                    604.00    152.85     85.94      0.00
         Categ:1 OFFICE VISITS           323.00      0.00      0.00      0.00
    Billcode:1 CASH                      323.00      0.00      0.00      0.00
         Categ:2 SURGERY                 667.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                 667.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS           685.00    115.81    178.24      0.00
         Categ:2 SURGERY                 667.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE              1352.00    115.81    178.24      0.00
         Categ:1 OFFICE VISITS           323.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO       323.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS           217.00    101.15      0.00      0.00
    Billcode:7 BLUE CROSS CA             217.00    101.15      0.00      0.00
         Categ:1 OFFICE VISITS           323.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL           323.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    554.24      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    554.24      0.00      0.00
         Categ:1 OFFICE VISITS           145.00      0.00      0.00      0.00
         Categ:2 SURGERY                 345.00      0.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT       490.00      0.00      0.00      0.00
Place :6 ALVARADO HOSPITAL E/R          3695.00    771.20    178.24      0.00
         Categ:1 OFFICE VISITS             0.00     17.00      0.00      0.00
    Billcode:1 CASH                        0.00     17.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    146.73    176.27      0.00
    Billcode:4 MI/MEDICARE                 0.00    146.73    176.27      0.00
         Categ:1 OFFICE VISITS             0.00    157.33    146.67      0.00
    Billcode:10 PPO COMMERCIAL             0.00    157.33    146.67      0.00
Place :7 GROSSMONT HOSPITAL E/             0.00    321.06    322.94      0.00
         Categ:1 OFFICE VISITS             0.00    404.80      0.00      0.00
         Categ:2 SURGERY                 506.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL           506.00    404.80      0.00      0.00
Place :8 GROSSMONT HOSPITAL OU           506.00    404.80      0.00      0.00
         Categ:1 OFFICE VISITS             0.00     83.00      0.00      0.00
    Billcode:1 CASH                        0.00     83.00      0.00      0.00
         Categ:1 OFFICE VISITS           554.00   1155.43   1444.57      0.00
         Categ:2 SURGERY                2430.00      0.00      0.00      0.00
         Categ:32 Not on File              0.00    108.11      0.00      0.00
    Billcode:4 MI/MEDICARE              2984.00   1263.54   1444.57      0.00
         Categ:1 OFFICE VISITS             0.00   5973.12   6685.88      0.00
         Categ:2 SURGERY               11132.40      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO     11132.40   5973.12   6685.88      0.00
         Categ:1 OFFICE VISITS          1773.60    197.68      0.00      0.00
         Categ:2 SURGERY                 300.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA            2073.60    197.68      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   1446.68   1454.32      0.00
    Billcode:10 PPO COMMERCIAL             0.00   1446.68   1454.32      0.00
         Categ:1 OFFICE VISITS             0.00    787.56    413.44      0.00
    Billcode:17 E/R HMO FEE FOR SE         0.00    787.56    413.44      0.00
Place :9 GROSSMONT HOSPITAL -I         16190.00   9751.58   9998.21      0.00
         Categ:1 OFFICE VISITS           700.00    312.12    239.88      0.00
    Billcode:6 WORKERS COMPENSTAIO       700.00    312.12    239.88      0.00
         Categ:1 OFFICE VISITS             0.00     30.00      0.00      0.00
         Categ:2 SURGERY                1242.00      0.00      0.00      0.00
    Billcode:8 BLUE SHIELD              1242.00     30.00      0.00      0.00
         Categ:2 SURGERY                2820.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL          2820.00      0.00      0.00      0.00
         Categ:2 SURGERY                   0.00     49.60      0.00      0.00
    Billcode:12 BEECH STREET               0.00     49.60      0.00      0.00
Place :10 HEALTH SOUTH GROSS/S          4762.00    391.72    239.88      0.00
         Categ:1 OFFICE VISITS             0.00    200.00      0.00      0.00
    Billcode:1 CASH                        0.00    200.00      0.00      0.00
         Categ:32 Not on File              0.00      0.00    117.04      0.00
    Billcode:3 MEDI-MEDI                   0.00      0.00    117.04      0.00
         Categ:1 OFFICE VISITS             0.00   1520.75    719.35      0.00
    Billcode:10 PPO COMMERCIAL             0.00   1520.75    719.35      0.00
         Categ:1 OFFICE VISITS             0.00   2047.00      0.00      0.00
    Billcode:21 CHAMPUS/TRICARE            0.00   2047.00      0.00      0.00
Place :11 GROSSMONT PLAZA                  0.00   3767.75    836.39      0.00
         Categ:1 OFFICE VISITS             0.00   3095.14   1957.08      0.00
    Billcode:1 CASH                        0.00   3095.14   1957.08      0.00
         Categ:2 SURGERY                4855.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                4855.00      0.00      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    126.54      0.00      0.00
    Billcode:4 MI/MEDICARE                 0.00    126.54      0.00      0.00
         Categ:1 OFFICE VISITS             0.00   1137.38   1462.62      0.00
    Billcode:5 SHARP MISSION PARK          0.00   1137.38   1462.62      0.00
Place :12 CORONADO HOSPITAL -           4855.00   4359.06   3419.70      0.00
         Categ:1 OFFICE VISITS          2925.00    217.63      0.00      0.00
         Categ:2 SURGERY                3933.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE              6858.00    217.63      0.00      0.00
         Categ:1 OFFICE VISITS             0.00     62.96      0.00      0.00
    Billcode:8 BLUE SHIELD                 0.00     62.96      0.00      0.00
Place :13 CORONADO HOSPITAL -O          6858.00    280.59      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    257.42      0.00      0.00
    Billcode:4 MI/MEDICARE                 0.00    257.42      0.00      0.00
         Categ:1 OFFICE VISITS             0.00    260.10    239.90      0.00
    Billcode:6 WORKERS COMPENSTAIO         0.00    260.10    239.90      0.00
         Categ:1 OFFICE VISITS          1250.00    850.42   1582.03      0.00
         Categ:2 SURGERY                5942.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA            7192.00    850.42   1582.03      0.00
         Categ:1 OFFICE VISITS             0.00    261.34      0.00      0.00
    Billcode:8 BLUE SHIELD                 0.00    261.34      0.00      0.00
Place :17 ALVARADO SURGI CENTE          7192.00   1629.28   1821.93      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by Place Doctor Billcode Place BillcodeDoctor Place CategDoctor
HOME Doctor Categ BillcodeCateg CategBillcode
                                           Chg       Pay       Adj       Ref
    Categ:1 OFFICE VISITS               4070.00    795.31   2077.79      0.00
    Categ:2 SURGERY                     2690.00   1152.88   1343.90      0.00
    Categ:3 INJECTIONS/MATERIALS         532.18      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  800.00     39.78      0.00      0.00
    Categ:9 Not on File                   46.33    562.92    866.79      0.00
    Categ:32 Not on File                 679.00    205.92    122.64      0.00
Place :1 MODERN MEDICAL GROUP         136598.27  52342.38  43610.65      0.00
    Categ:1 OFFICE VISITS               5598.60   6198.62   7474.95      0.00
    Categ:2 SURGERY                    48312.10   5752.97  20571.19      0.00
    Categ:32 Not on File                 550.00    544.90   4199.92      0.00
Place :2 ALVARADO HOSPITAL INP        191603.90  24675.94  51831.30      0.00
    Categ:1 OFFICE VISITS               4838.00   8107.46    964.00      0.00
    Categ:2 SURGERY                     4186.00      0.00      0.00      0.00
    Categ:9 Not on File                    0.00   2014.73   2941.60      0.00
    Categ:32 Not on File                   0.00   1885.90   2140.42      0.00
Place :3 ALVARADO HOSPITAL OUT          7563.00   8098.10   6751.47      0.00
    Categ:1 OFFICE VISITS              12645.00      0.00      0.00      0.00
    Categ:2 SURGERY                        0.00    681.09    704.89      0.00
Place :4 SDRI - ACUTE                    604.00    152.85     85.94      0.00
    Categ:1 OFFICE VISITS               4154.04   1709.10   2187.58      0.00
    Categ:2 SURGERY                     8535.00      0.00      0.00      0.00
Place :6 ALVARADO HOSPITAL E/R          3695.00    771.20    178.24      0.00
    Categ:1 OFFICE VISITS                  0.00  10088.22  23754.98      0.00
Place :7 GROSSMONT HOSPITAL E/             0.00    321.06    322.94      0.00
    Categ:1 OFFICE VISITS                  0.00    809.60      0.00      0.00
    Categ:2 SURGERY                     1117.00      0.00      0.00      0.00
Place :8 GROSSMONT HOSPITAL OU           506.00    404.80      0.00      0.00
    Categ:1 OFFICE VISITS              10859.00   5662.98   5313.51      0.00
    Categ:2 SURGERY                    19733.60      0.00      0.00      0.00
    Categ:32 Not on File                   0.00    395.79      0.00      0.00
Place :9 GROSSMONT HOSPITAL -I         16190.00   9751.58   9998.21      0.00
    Categ:1 OFFICE VISITS               3406.28    350.55   4435.62      0.00
    Categ:2 SURGERY                     4041.00     79.72      0.00      0.00
Place :10 HEALTH SOUTH GROSS/S          4762.00    391.72    239.88      0.00
    Categ:1 OFFICE VISITS                  0.00   7024.31   1742.75      0.00
    Categ:32 Not on File                   0.00      0.00    597.60      0.00
Place :11 GROSSMONT PLAZA                  0.00   3767.75    836.39      0.00
    Categ:1 OFFICE VISITS                  0.00   4923.24   3670.84      0.00
    Categ:2 SURGERY                    14075.00      0.00      0.00      0.00
Place :12 CORONADO HOSPITAL -           4855.00   4359.06   3419.70      0.00
    Categ:1 OFFICE VISITS               7227.00   1156.24      0.00      0.00
    Categ:2 SURGERY                    13871.00      0.00      0.00      0.00
Place :13 CORONADO HOSPITAL -O          6858.00    280.59      0.00      0.00
    Categ:1 OFFICE VISITS               2570.00    714.61   3220.82      0.00
    Categ:2 SURGERY                    12570.00      0.00      0.00      0.00
Place :17 ALVARADO SURGI CENTE          7192.00   1629.28   1821.93      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by Place Doctor Billcode Place BillcodeDoctor Place CategDoctor
HOME Doctor Categ BillcodeCateg CategBillcode
                                           Chg       Pay       Adj       Ref
         Doctor:1 STEEMER,STEVEN MD        0.00    310.00    836.36      0.00
         Doctor:2 FOSTER,JOE MD         3830.00    365.00    140.00      0.00
         Doctor:3 BEWELL,MAKUS           145.00      0.00     60.00      0.00
         Doctor:4 POLLICK,JAMES MD        50.00     75.00   1041.43      0.00
         Doctor:5 MISCELLANEOUS DOCTO     45.00     45.31      0.00      0.00
    Categ:1 OFFICE VISITS               4070.00    795.31   2077.79      0.00
         Doctor:1 STEEMER,STEVEN MD      345.00    235.07    269.74      0.00
         Doctor:2 FOSTER,JOE MD         1955.00    555.82     90.62      0.00
         Doctor:3 BEWELL,MAKUS           210.00     27.18    587.54      0.00
         Doctor:4 POLLICK,JAMES MD       180.00    334.81    396.00      0.00
    Categ:2 SURGERY                     2690.00   1152.88   1343.90      0.00
         Doctor:1 STEEMER,STEVEN MD       21.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD           70.50      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS            22.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       418.68      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         532.18      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      180.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD          270.00     39.78      0.00      0.00
         Doctor:3 BEWELL,MAKUS           300.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD        50.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  800.00     39.78      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00     63.46     60.68      0.00
         Doctor:3 BEWELL,MAKUS            21.08    145.70    127.35      0.00
         Doctor:4 POLLICK,JAMES MD        24.38    353.20    678.76      0.00
         Doctor:5 MISCELLANEOUS DOCTO      0.87      0.56      0.00      0.00
    Categ:9 Not on File                   46.33    562.92    866.79      0.00
         Doctor:1 STEEMER,STEVEN MD      214.00     79.32     36.22      0.00
         Doctor:2 FOSTER,JOE MD          465.00     30.00     11.14      0.00
         Doctor:3 BEWELL,MAKUS             0.00     20.00     37.42      0.00
         Doctor:4 POLLICK,JAMES MD         0.00     76.60     37.86      0.00
    Categ:32 Not on File                 679.00    205.92    122.64      0.00
Place :1 MODERN MEDICAL GROUP         136598.27  52342.38  43610.65      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1376.65    892.35      0.00
         Doctor:2 FOSTER,JOE MD         3475.60   2759.33   5331.21      0.00
         Doctor:3 BEWELL,MAKUS           509.00    936.93    775.73      0.00
         Doctor:4 POLLICK,JAMES MD      1614.00   1125.71    475.66      0.00
    Categ:1 OFFICE VISITS               5598.60   6198.62   7474.95      0.00
         Doctor:1 STEEMER,STEVEN MD     4388.00   2358.88   7954.39      0.00
         Doctor:2 FOSTER,JOE MD         3358.00   3164.11  12032.78      0.00
         Doctor:3 BEWELL,MAKUS          7688.00    229.98    584.02      0.00
         Doctor:4 POLLICK,JAMES MD     32878.10      0.00      0.00      0.00
    Categ:2 SURGERY                    48312.10   5752.97  20571.19      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00     57.34      0.00      0.00
         Doctor:2 FOSTER,JOE MD          550.00    301.74   4199.92      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    185.82      0.00      0.00
    Categ:32 Not on File                 550.00    544.90   4199.92      0.00
Place :2 ALVARADO HOSPITAL INP        191603.90  24675.94  51831.30      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    915.00    964.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00   7192.46      0.00      0.00
         Doctor:3 BEWELL,MAKUS          4838.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS               4838.00   8107.46    964.00      0.00
         Doctor:3 BEWELL,MAKUS          4186.00      0.00      0.00      0.00
    Categ:2 SURGERY                     4186.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   2014.73   2941.60      0.00
    Categ:9 Not on File                    0.00   2014.73   2941.60      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1885.90   2140.42      0.00
    Categ:32 Not on File                   0.00   1885.90   2140.42      0.00
Place :3 ALVARADO HOSPITAL OUT          7563.00   8098.10   6751.47      0.00
         Doctor:2 FOSTER,JOE MD         2571.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS         10074.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS              12645.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    681.09    704.89      0.00
    Categ:2 SURGERY                        0.00    681.09    704.89      0.00
Place :4 SDRI - ACUTE                    604.00    152.85     85.94      0.00
         Doctor:1 STEEMER,STEVEN MD     2110.04      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           290.00    648.86   2187.58      0.00
         Doctor:4 POLLICK,JAMES MD      1754.00   1060.24      0.00      0.00
    Categ:1 OFFICE VISITS               4154.04   1709.10   2187.58      0.00
         Doctor:3 BEWELL,MAKUS           690.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      7845.00      0.00      0.00      0.00
    Categ:2 SURGERY                     8535.00      0.00      0.00      0.00
Place :6 ALVARADO HOSPITAL E/R          3695.00    771.20    178.24      0.00
         Doctor:2 FOSTER,JOE MD            0.00   7636.02  21999.69      0.00
         Doctor:3 BEWELL,MAKUS             0.00   2452.20   1755.29      0.00
    Categ:1 OFFICE VISITS                  0.00  10088.22  23754.98      0.00
Place :7 GROSSMONT HOSPITAL E/             0.00    321.06    322.94      0.00
         Doctor:3 BEWELL,MAKUS             0.00    809.60      0.00      0.00
    Categ:1 OFFICE VISITS                  0.00    809.60      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1117.00      0.00      0.00      0.00
    Categ:2 SURGERY                     1117.00      0.00      0.00      0.00
Place :8 GROSSMONT HOSPITAL OU           506.00    404.80      0.00      0.00
         Doctor:2 FOSTER,JOE MD         2293.00   1416.75    796.25      0.00
         Doctor:3 BEWELL,MAKUS          8566.00   4246.23   4517.26      0.00
    Categ:1 OFFICE VISITS              10859.00   5662.98   5313.51      0.00
         Doctor:1 STEEMER,STEVEN MD     2951.60      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD          600.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS         16182.00      0.00      0.00      0.00
    Categ:2 SURGERY                    19733.60      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    270.91      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00    124.88      0.00      0.00
    Categ:32 Not on File                   0.00    395.79      0.00      0.00
Place :9 GROSSMONT HOSPITAL -I         16190.00   9751.58   9998.21      0.00
         Doctor:3 BEWELL,MAKUS          3406.28    350.55   4435.62      0.00
    Categ:1 OFFICE VISITS               3406.28    350.55   4435.62      0.00
         Doctor:3 BEWELL,MAKUS          4041.00     79.72      0.00      0.00
    Categ:2 SURGERY                     4041.00     79.72      0.00      0.00
Place :10 HEALTH SOUTH GROSS/S          4762.00    391.72    239.88      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   2530.31   1742.75      0.00
         Doctor:3 BEWELL,MAKUS             0.00    400.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00   4094.00      0.00      0.00
    Categ:1 OFFICE VISITS                  0.00   7024.31   1742.75      0.00
         Doctor:2 FOSTER,JOE MD            0.00      0.00    597.60      0.00
    Categ:32 Not on File                   0.00      0.00    597.60      0.00
Place :11 GROSSMONT PLAZA                  0.00   3767.75    836.39      0.00
         Doctor:3 BEWELL,MAKUS             0.00   2376.72    652.36      0.00
         Doctor:4 POLLICK,JAMES MD         0.00   2546.52   3018.48      0.00
    Categ:1 OFFICE VISITS                  0.00   4923.24   3670.84      0.00
         Doctor:4 POLLICK,JAMES MD     14075.00      0.00      0.00      0.00
    Categ:2 SURGERY                    14075.00      0.00      0.00      0.00
Place :12 CORONADO HOSPITAL -           4855.00   4359.06   3419.70      0.00
         Doctor:4 POLLICK,JAMES MD      7227.00   1156.24      0.00      0.00
    Categ:1 OFFICE VISITS               7227.00   1156.24      0.00      0.00
         Doctor:4 POLLICK,JAMES MD     13871.00      0.00      0.00      0.00
    Categ:2 SURGERY                    13871.00      0.00      0.00      0.00
Place :13 CORONADO HOSPITAL -O          6858.00    280.59      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      2570.00    714.61   3220.82      0.00
    Categ:1 OFFICE VISITS               2570.00    714.61   3220.82      0.00
         Doctor:3 BEWELL,MAKUS          5770.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      6800.00      0.00      0.00      0.00
    Categ:2 SURGERY                    12570.00      0.00      0.00      0.00
Place :17 ALVARADO SURGI CENTE          7192.00   1629.28   1821.93      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by Place Doctor Billcode Place BillcodeDoctor Place CategDoctor
HOME Doctor Categ BillcodeCateg CategBillcode
                                           Chg       Pay       Adj       Ref
         Billcode:1 CASH                3830.40   4797.67    695.30      0.00
         Billcode:2 MEDI-CAL            1600.00   1254.83   3246.34      0.00
         Billcode:3 MEDI-MEDI           6780.00   3330.30   4162.78      0.00
         Billcode:4 MI/MEDICARE        19200.00  12350.15  14604.15      0.00
         Billcode:5 SHARP MISSION PAR   1000.00    560.67    213.33      0.00
         Billcode:6 WORKERS COMPENSTA   8607.10   8846.88   4759.22      0.00
         Billcode:7 BLUE CROSS CA       3647.30   3946.07   3417.48      0.00
         Billcode:8 BLUE SHIELD         1985.00   2800.92   1656.66      0.00
         Billcode:9 CCN                 1070.00    558.76    320.40      0.00
         Billcode:10 PPO COMMERCIAL     5025.00   5607.09   4199.47      0.00
         Billcode:11 PHCS                140.00    336.54    472.86      0.00
         Billcode:17 E/R HMO FEE FOR      70.00      0.00      0.00      0.00
         Billcode:18 CMS                 100.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC   3852.30    345.00     70.00      0.00
         Billcode:20 3RD PARTY LIABIL      0.00    190.00      0.00      0.00
    Categ:1 OFFICE VISITS               4070.00    795.31   2077.79      0.00
         Billcode:1 CASH                5238.50     76.68      0.00      0.00
         Billcode:2 MEDI-CAL             508.00    262.03    636.97      0.00
         Billcode:3 MEDI-MEDI           1838.00    212.52    275.55      0.00
         Billcode:4 MI/MEDICARE         8417.00   2209.76   2065.40      0.00
         Billcode:5 SHARP MISSION PAR     75.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA   1505.00     56.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       1326.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          583.00     15.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1550.00    549.38    991.90      0.00
         Billcode:11 PHCS                195.00      0.00      0.00      0.00
         Billcode:12 BEECH STREET          0.00     13.59      0.00      0.00
         Billcode:14 PHN                   0.00    335.91     50.64      0.00
         Billcode:18 CMS                 138.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    105.00      0.00      0.00      0.00
    Categ:2 SURGERY                     2690.00   1152.88   1343.90      0.00
         Billcode:1 CASH                 352.50      0.00      0.00      0.00
         Billcode:2 MEDI-CAL             109.75      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI            419.50      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         3165.15      0.00      0.00      0.00
         Billcode:5 SHARP MISSION PAR     18.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    207.50      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        218.50      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          116.50      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      588.43      0.00      0.00      0.00
         Billcode:11 PHCS                  9.00      0.00      0.00      0.00
         Billcode:18 CMS                  42.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC     15.00      0.00      0.00      0.00
    Categ:3 INJECTIONS/MATERIALS         532.18      0.00      0.00      0.00
         Billcode:1 CASH                2775.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL            3185.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI           8265.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE        22895.00     19.89      0.00      0.00
         Billcode:5 SHARP MISSION PAR    130.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA   2930.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       4220.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD         1615.00      0.00      0.00      0.00
         Billcode:9 CCN                  510.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     5485.00      0.00      0.00      0.00
         Billcode:11 PHCS                320.00      0.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR      85.00      0.00      0.00      0.00
         Billcode:18 CMS                 135.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    175.00      0.00      0.00      0.00
    Categ:4 Lab & Xrays                  800.00     39.78      0.00      0.00
         Billcode:1 CASH                   0.76      0.45     88.00      0.00
         Billcode:3 MEDI-MEDI              0.16    231.01    246.47      0.00
         Billcode:4 MI/MEDICARE            0.19    379.25    634.18      0.00
         Billcode:6 WORKERS COMPENSTA     10.54    133.40    104.95      0.00
         Billcode:10 PPO COMMERCIAL       12.19     31.73     30.34      0.00
    Categ:9 Not on File                   46.33    562.92    866.79      0.00
         Billcode:1 CASH                 202.00     60.00      0.00      0.00
         Billcode:2 MEDI-CAL               0.00     74.34      7.07      0.00
         Billcode:3 MEDI-MEDI              0.00      0.00     55.17      0.00
         Billcode:4 MI/MEDICARE            0.00   1295.62    350.24      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    763.98     83.86      0.00
         Billcode:7 BLUE CROSS CA          0.00    246.59     24.51      0.00
         Billcode:8 BLUE SHIELD            0.00    310.52    110.37      0.00
         Billcode:10 PPO COMMERCIAL        0.00    100.19     37.04      0.00
         Billcode:11 PHCS                  0.00     39.66      0.00      0.00
    Categ:32 Not on File                 679.00    205.92    122.64      0.00
Place :1 MODERN MEDICAL GROUP         136598.27  52342.38  43610.65      0.00
         Billcode:1 CASH                1514.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL             277.00   2102.20   3857.60      0.00
         Billcode:3 MEDI-MEDI           1722.00   2635.37   3409.35      0.00
         Billcode:4 MI/MEDICARE         3135.00  10157.72  24949.44      0.00
         Billcode:6 WORKERS COMPENSTA    189.00    228.74     86.26      0.00
         Billcode:7 BLUE CROSS CA       1203.00   1296.28      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00    208.47     71.40      0.00
         Billcode:9 CCN                    0.00    391.97      0.00      0.00
         Billcode:10 PPO COMMERCIAL      327.00    886.64   2282.27      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    783.27    489.73      0.00
         Billcode:18 CMS                 292.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS               5598.60   6198.62   7474.95      0.00
         Billcode:1 CASH                1916.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL           17906.00     65.01    151.99      0.00
         Billcode:3 MEDI-MEDI          49618.80      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE       105648.10   3280.13  11991.01      0.00
         Billcode:6 WORKERS COMPENSTA    721.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       3295.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1886.00      0.00      0.00      0.00
         Billcode:18 CMS                1679.00      0.00      0.00      0.00
    Categ:2 SURGERY                    48312.10   5752.97  20571.19      0.00
         Billcode:1 CASH                 275.00    982.47   2152.26      0.00
         Billcode:3 MEDI-MEDI              0.00      0.00    308.35      0.00
         Billcode:4 MI/MEDICARE            0.00   1485.63   2081.64      0.00
         Billcode:8 BLUE SHIELD            0.00    172.04      0.00      0.00
    Categ:32 Not on File                 550.00    544.90   4199.92      0.00
Place :2 ALVARADO HOSPITAL INP        191603.90  24675.94  51831.30      0.00
         Billcode:4 MI/MEDICARE         1050.00   1017.38    565.58      0.00
         Billcode:6 WORKERS COMPENSTA      0.00   1464.12   1410.88      0.00
         Billcode:7 BLUE CROSS CA          0.00   1512.52    873.24      0.00
         Billcode:9 CCN                    0.00   1737.60    957.40      0.00
         Billcode:11 PHCS                  0.00    423.00    428.00      0.00
    Categ:1 OFFICE VISITS               4838.00   8107.46    964.00      0.00
         Billcode:2 MEDI-CAL            2695.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         1150.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    575.00      0.00      0.00      0.00
         Billcode:9 CCN                 2093.00      0.00      0.00      0.00
    Categ:2 SURGERY                     4186.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00    991.50   1455.63      0.00
    Categ:9 Not on File                    0.00   2014.73   2941.60      0.00
         Billcode:4 MI/MEDICARE            0.00     64.35      0.00      0.00
         Billcode:7 BLUE CROSS CA          0.00    887.63   1060.74      0.00
    Categ:32 Not on File                   0.00   1885.90   2140.42      0.00
Place :3 ALVARADO HOSPITAL OUT          7563.00   8098.10   6751.47      0.00
         Billcode:3 MEDI-MEDI            352.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          252.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS              12645.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    152.85     85.94      0.00
    Categ:2 SURGERY                        0.00    681.09    704.89      0.00
Place :4 SDRI - ACUTE                    604.00    152.85     85.94      0.00
         Billcode:1 CASH                 323.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          685.00    115.81    178.24      0.00
         Billcode:6 WORKERS COMPENSTA    323.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        217.00    101.15      0.00      0.00
         Billcode:10 PPO COMMERCIAL      323.00      0.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    554.24      0.00      0.00
         Billcode:20 3RD PARTY LIABIL    145.00      0.00      0.00      0.00
    Categ:1 OFFICE VISITS               4154.04   1709.10   2187.58      0.00
         Billcode:3 MEDI-MEDI            667.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          667.00      0.00      0.00      0.00
         Billcode:20 3RD PARTY LIABIL    345.00      0.00      0.00      0.00
    Categ:2 SURGERY                     8535.00      0.00      0.00      0.00
Place :6 ALVARADO HOSPITAL E/R          3695.00    771.20    178.24      0.00
         Billcode:1 CASH                   0.00     17.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    146.73    176.27      0.00
         Billcode:10 PPO COMMERCIAL        0.00    157.33    146.67      0.00
    Categ:1 OFFICE VISITS                  0.00  10088.22  23754.98      0.00
Place :7 GROSSMONT HOSPITAL E/             0.00    321.06    322.94      0.00
         Billcode:10 PPO COMMERCIAL        0.00    404.80      0.00      0.00
    Categ:1 OFFICE VISITS                  0.00    809.60      0.00      0.00
         Billcode:10 PPO COMMERCIAL      506.00      0.00      0.00      0.00
    Categ:2 SURGERY                     1117.00      0.00      0.00      0.00
Place :8 GROSSMONT HOSPITAL OU           506.00    404.80      0.00      0.00
         Billcode:1 CASH                   0.00     83.00      0.00      0.00
         Billcode:4 MI/MEDICARE          554.00   1155.43   1444.57      0.00
         Billcode:6 WORKERS COMPENSTA      0.00   5973.12   6685.88      0.00
         Billcode:7 BLUE CROSS CA       1773.60    197.68      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00   1446.68   1454.32      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    787.56    413.44      0.00
    Categ:1 OFFICE VISITS              10859.00   5662.98   5313.51      0.00
         Billcode:4 MI/MEDICARE         2430.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA  11132.40      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        300.00      0.00      0.00      0.00
    Categ:2 SURGERY                    19733.60      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    108.11      0.00      0.00
    Categ:32 Not on File                   0.00    395.79      0.00      0.00
Place :9 GROSSMONT HOSPITAL -I         16190.00   9751.58   9998.21      0.00
         Billcode:6 WORKERS COMPENSTA    700.00    312.12    239.88      0.00
         Billcode:8 BLUE SHIELD            0.00     30.00      0.00      0.00
    Categ:1 OFFICE VISITS               3406.28    350.55   4435.62      0.00
         Billcode:8 BLUE SHIELD         1242.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     2820.00      0.00      0.00      0.00
         Billcode:12 BEECH STREET          0.00     49.60      0.00      0.00
    Categ:2 SURGERY                     4041.00     79.72      0.00      0.00
Place :10 HEALTH SOUTH GROSS/S          4762.00    391.72    239.88      0.00
         Billcode:1 CASH                   0.00    200.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00   1520.75    719.35      0.00
         Billcode:21 CHAMPUS/TRICARE       0.00   2047.00      0.00      0.00
    Categ:1 OFFICE VISITS                  0.00   7024.31   1742.75      0.00
         Billcode:3 MEDI-MEDI              0.00      0.00    117.04      0.00
    Categ:32 Not on File                   0.00      0.00    597.60      0.00
Place :11 GROSSMONT PLAZA                  0.00   3767.75    836.39      0.00
         Billcode:1 CASH                   0.00   3095.14   1957.08      0.00
         Billcode:4 MI/MEDICARE            0.00    126.54      0.00      0.00
         Billcode:5 SHARP MISSION PAR      0.00   1137.38   1462.62      0.00
    Categ:1 OFFICE VISITS                  0.00   4923.24   3670.84      0.00
         Billcode:3 MEDI-MEDI           4855.00      0.00      0.00      0.00
    Categ:2 SURGERY                    14075.00      0.00      0.00      0.00
Place :12 CORONADO HOSPITAL -           4855.00   4359.06   3419.70      0.00
         Billcode:4 MI/MEDICARE         2925.00    217.63      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00     62.96      0.00      0.00
    Categ:1 OFFICE VISITS               7227.00   1156.24      0.00      0.00
         Billcode:4 MI/MEDICARE         3933.00      0.00      0.00      0.00
    Categ:2 SURGERY                    13871.00      0.00      0.00      0.00
Place :13 CORONADO HOSPITAL -O          6858.00    280.59      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    257.42      0.00      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    260.10    239.90      0.00
         Billcode:7 BLUE CROSS CA       1250.00    850.42   1582.03      0.00
         Billcode:8 BLUE SHIELD            0.00    261.34      0.00      0.00
    Categ:1 OFFICE VISITS               2570.00    714.61   3220.82      0.00
         Billcode:7 BLUE CROSS CA       5942.00      0.00      0.00      0.00
    Categ:2 SURGERY                    12570.00      0.00      0.00      0.00
Place :17 ALVARADO SURGI CENTE          7192.00   1629.28   1821.93      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports TRX Date:050103-053103
Sort by CategDoctorBillcode CategBillcodeDoctor CategPlaceDoctor
HOME DoctorPlace BillcodePlace PlaceBillcode
                                           Chg       Pay       Adj       Ref
Categ:1 OFFICE VISITS                  76438.70  91289.49  93899.39      0.00
Categ:2 SURGERY                       245500.80   7278.46  16249.40      0.00
Categ:3 INJECTIONS/MATERIALS            5261.83      0.00      0.00      0.00
Categ:4 Lab & Xrays                    52725.00     19.89      0.00      0.00
Categ:9 Not on File                       23.84   1767.34   2559.57      0.00
Categ:32 Not on File                     477.00   6591.13   6388.29      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by CategDoctorBillcode CategBillcodeDoctor CategPlaceDoctor
HOME DoctorPlace BillcodePlace PlaceBillcode
                                           Chg       Pay       Adj       Ref
    Doctor:1 STEEMER,STEVEN MD          8085.94  23432.83  15368.71      0.00
    Doctor:2 FOSTER,JOE MD             25659.70  27361.53  38094.98      0.00
    Doctor:3 BEWELL,MAKUS              27088.58  20763.38  22779.31      0.00
    Doctor:4 POLLICK,JAMES MD          15574.48  19701.44  17656.39      0.00
    Doctor:5 MISCELLANEOUS DOCTOR         30.00     30.31      0.00      0.00
Categ:1 OFFICE VISITS                  76438.70  91289.49  93899.39      0.00
    Doctor:1 STEEMER,STEVEN MD         13081.20   2895.17   4973.45      0.00
    Doctor:2 FOSTER,JOE MD            110671.00   3079.61   9285.55      0.00
    Doctor:3 BEWELL,MAKUS              65737.50    633.31   1393.02      0.00
    Doctor:4 POLLICK,JAMES MD          56011.10    670.37    597.38      0.00
Categ:2 SURGERY                       245500.80   7278.46  16249.40      0.00
    Doctor:1 STEEMER,STEVEN MD           282.25      0.00      0.00      0.00
    Doctor:2 FOSTER,JOE MD               199.50      0.00      0.00      0.00
    Doctor:3 BEWELL,MAKUS               2092.02      0.00      0.00      0.00
    Doctor:4 POLLICK,JAMES MD           2688.06      0.00      0.00      0.00
Categ:3 INJECTIONS/MATERIALS            5261.83      0.00      0.00      0.00
    Doctor:1 STEEMER,STEVEN MD          6145.00      0.00      0.00      0.00
    Doctor:2 FOSTER,JOE MD             11300.00     19.89      0.00      0.00
    Doctor:3 BEWELL,MAKUS              22145.00      0.00      0.00      0.00
    Doctor:4 POLLICK,JAMES MD          13135.00      0.00      0.00      0.00
Categ:4 Lab & Xrays                    52725.00     19.89      0.00      0.00
    Doctor:1 STEEMER,STEVEN MD             0.00   1023.61   1485.97      0.00
    Doctor:3 BEWELL,MAKUS                 10.66    283.66    286.11      0.00
    Doctor:4 POLLICK,JAMES MD             12.42    459.62    787.49      0.00
    Doctor:5 MISCELLANEOUS DOCTOR          0.76      0.45      0.00      0.00
Categ:9 Not on File                       23.84   1767.34   2559.57      0.00
    Doctor:1 STEEMER,STEVEN MD           107.00   2273.16   1337.75      0.00
    Doctor:2 FOSTER,JOE MD               370.00   3383.20   4886.05      0.00
    Doctor:3 BEWELL,MAKUS                  0.00    376.53    103.00      0.00
    Doctor:4 POLLICK,JAMES MD              0.00    558.24     61.49      0.00
Categ:32 Not on File                     477.00   6591.13   6388.29      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by CategDoctorBillcode CategBillcodeDoctor CategPlaceDoctor
HOME DoctorPlace BillcodePlace PlaceBillcode
                                           Chg       Pay       Adj       Ref
         Billcode:1 CASH                 722.00   2881.64    300.98      0.00
         Billcode:2 MEDI-CAL             210.00    868.21    713.63      0.00
         Billcode:3 MEDI-MEDI            560.00   1885.68   2180.58      0.00
         Billcode:4 MI/MEDICARE         2465.00   3579.09   3492.02      0.00
         Billcode:6 WORKERS COMPENSTA   2036.64   4833.01   2779.58      0.00
         Billcode:7 BLUE CROSS CA       1022.30   2526.34   1668.58      0.00
         Billcode:8 BLUE SHIELD          210.00    441.84    507.24      0.00
         Billcode:9 CCN                  205.00   1848.82   1033.37      0.00
         Billcode:10 PPO COMMERCIAL      655.00   2949.79   1451.64      0.00
         Billcode:11 PHCS                  0.00    645.14    751.36      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    783.27    489.73      0.00
         Billcode:20 3RD PARTY LIABIL      0.00    190.00      0.00      0.00
    Doctor:1 STEEMER,STEVEN MD          8085.94  23432.83  15368.71      0.00
         Billcode:1 CASH                2264.00    379.00     93.40      0.00
         Billcode:2 MEDI-CAL             470.00    301.23   1152.77      0.00
         Billcode:3 MEDI-MEDI           3564.00   1382.66   1187.86      0.00
         Billcode:4 MI/MEDICARE         6075.00  10102.60  25139.22      0.00
         Billcode:6 WORKERS COMPENSTA   4055.10   7990.88   5365.05      0.00
         Billcode:7 BLUE CROSS CA       3496.60   2511.65    813.76      0.00
         Billcode:8 BLUE SHIELD          310.00    812.99    184.17      0.00
         Billcode:9 CCN                  210.00    304.42    232.55      0.00
         Billcode:10 PPO COMMERCIAL     1540.00   2429.14   3323.26      0.00
         Billcode:11 PHCS                  0.00     64.40    119.50      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    787.56    413.44      0.00
         Billcode:18 CMS                 100.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC   3575.00    295.00     70.00      0.00
    Doctor:2 FOSTER,JOE MD             25659.70  27361.53  38094.98      0.00
         Billcode:1 CASH                2101.40   2018.99    416.65      0.00
         Billcode:2 MEDI-CAL             992.00    394.54   1262.96      0.00
         Billcode:3 MEDI-MEDI           3358.00   2609.71   3956.52      0.00
         Billcode:4 MI/MEDICARE        12129.00   7404.44   7413.17      0.00
         Billcode:6 WORKERS COMPENSTA   2800.88   2704.49   4754.63      0.00
         Billcode:7 BLUE CROSS CA       1195.00   1200.90   1083.15      0.00
         Billcode:8 BLUE SHIELD         1295.00   1015.58    743.47      0.00
         Billcode:9 CCN                  485.00     43.12     11.88      0.00
         Billcode:10 PPO COMMERCIAL     1903.00   3321.61   3106.88      0.00
         Billcode:11 PHCS                140.00     50.00     30.00      0.00
         Billcode:18 CMS                 292.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    252.30      0.00      0.00      0.00
         Billcode:20 3RD PARTY LIABIL    145.00      0.00      0.00      0.00
    Doctor:3 BEWELL,MAKUS              27088.58  20763.38  22779.31      0.00
         Billcode:1 CASH                 550.00   2882.87   1841.35      0.00
         Billcode:2 MEDI-CAL             205.00   1793.05   3974.58      0.00
         Billcode:3 MEDI-MEDI           1372.00     87.62    247.17      0.00
         Billcode:4 MI/MEDICARE         7132.00   4458.68   5873.84      0.00
         Billcode:5 SHARP MISSION PAR   1000.00   1698.05   1675.95      0.00
         Billcode:6 WORKERS COMPENSTA    926.48   1556.70    522.76      0.00
         Billcode:7 BLUE CROSS CA       2377.00   1665.23   2307.26      0.00
         Billcode:8 BLUE SHIELD          170.00   1093.28    293.18      0.00
         Billcode:9 CCN                  170.00    491.97      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1577.00   1322.75    920.30      0.00
         Billcode:17 E/R HMO FEE FOR      70.00    554.24      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC     25.00     50.00      0.00      0.00
         Billcode:21 CHAMPUS/TRICARE       0.00   2047.00      0.00      0.00
    Doctor:4 POLLICK,JAMES MD          15574.48  19701.44  17656.39      0.00
         Billcode:1 CASH                  30.00     30.31      0.00      0.00
    Doctor:5 MISCELLANEOUS DOCTOR         30.00     30.31      0.00      0.00
Categ:1 OFFICE VISITS                  76438.70  91289.49  93899.39      0.00
         Billcode:1 CASH                2387.00     48.61      0.00      0.00
         Billcode:2 MEDI-CAL            2525.00    108.62    256.38      0.00
         Billcode:3 MEDI-MEDI           1728.80     80.21     34.67      0.00
         Billcode:4 MI/MEDICARE         3557.00   2468.16   4463.95      0.00
         Billcode:6 WORKERS COMPENSTA   2275.40      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        353.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      255.00    189.57    218.45      0.00
    Doctor:1 STEEMER,STEVEN MD         13081.20   2895.17   4973.45      0.00
         Billcode:1 CASH                1518.00     28.07      0.00      0.00
         Billcode:2 MEDI-CAL            2806.00     24.00     46.00      0.00
         Billcode:3 MEDI-MEDI          22159.00     41.51     35.72      0.00
         Billcode:4 MI/MEDICARE        69409.00   2574.12   9153.19      0.00
         Billcode:6 WORKERS COMPENSTA  10103.00     56.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       2544.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      210.00     20.00      0.00      0.00
         Billcode:11 PHCS                105.00      0.00      0.00      0.00
         Billcode:14 PHN                   0.00    335.91     50.64      0.00
         Billcode:18 CMS                1817.00      0.00      0.00      0.00
    Doctor:2 FOSTER,JOE MD            110671.00   3079.61   9285.55      0.00
         Billcode:1 CASH                2919.50      0.00      0.00      0.00
         Billcode:2 MEDI-CAL           10675.00    188.97    478.03      0.00
         Billcode:3 MEDI-MEDI          15296.00     90.80    186.57      0.00
         Billcode:4 MI/MEDICARE        21081.00    255.35    250.31      0.00
         Billcode:6 WORKERS COMPENSTA   1555.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       3861.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD         1825.00     15.00      0.00      0.00
         Billcode:9 CCN                 2093.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     5982.00     20.00    478.11      0.00
         Billcode:12 BEECH STREET          0.00     63.19      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    105.00      0.00      0.00      0.00
         Billcode:20 3RD PARTY LIABIL    345.00      0.00      0.00      0.00
    Doctor:3 BEWELL,MAKUS              65737.50    633.31   1393.02      0.00
         Billcode:1 CASH                 330.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL            5103.00      5.45      8.55      0.00
         Billcode:3 MEDI-MEDI          17795.00      0.00     18.59      0.00
         Billcode:4 MI/MEDICARE        28198.10    345.11    274.90      0.00
         Billcode:5 SHARP MISSION PAR     75.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       4105.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      315.00    319.81    295.34      0.00
         Billcode:11 PHCS                 90.00      0.00      0.00      0.00
    Doctor:4 POLLICK,JAMES MD          56011.10    670.37    597.38      0.00
Categ:2 SURGERY                       245500.80   7278.46  16249.40      0.00
         Billcode:1 CASH                  14.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL              12.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI             12.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          161.25      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA     39.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA         24.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL       20.00      0.00      0.00      0.00
    Doctor:1 STEEMER,STEVEN MD           282.25      0.00      0.00      0.00
         Billcode:1 CASH                  47.50      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI             24.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE           33.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA     12.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA          9.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL       23.00      0.00      0.00      0.00
         Billcode:11 PHCS                  9.00      0.00      0.00      0.00
         Billcode:18 CMS                  42.00      0.00      0.00      0.00
    Doctor:2 FOSTER,JOE MD               199.50      0.00      0.00      0.00
         Billcode:1 CASH                 235.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL              28.25      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI            144.50      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          943.18      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    156.50      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        161.50      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          116.50      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      291.59      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC     15.00      0.00      0.00      0.00
    Doctor:3 BEWELL,MAKUS               2092.02      0.00      0.00      0.00
         Billcode:1 CASH                  56.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL              69.50      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI            239.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         2027.72      0.00      0.00      0.00
         Billcode:5 SHARP MISSION PAR     18.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA         24.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      253.84      0.00      0.00      0.00
    Doctor:4 POLLICK,JAMES MD           2688.06      0.00      0.00      0.00
Categ:3 INJECTIONS/MATERIALS            5261.83      0.00      0.00      0.00
         Billcode:1 CASH                 480.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL             590.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI           1130.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         2010.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    185.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        815.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          105.00      0.00      0.00      0.00
         Billcode:9 CCN                  155.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      585.00      0.00      0.00      0.00
         Billcode:11 PHCS                 90.00      0.00      0.00      0.00
    Doctor:1 STEEMER,STEVEN MD          6145.00      0.00      0.00      0.00
         Billcode:1 CASH                 160.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL             560.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI           1880.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         3855.00     19.89      0.00      0.00
         Billcode:6 WORKERS COMPENSTA   1545.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       1525.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          295.00      0.00      0.00      0.00
         Billcode:9 CCN                  105.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1240.00      0.00      0.00      0.00
         Billcode:18 CMS                 135.00      0.00      0.00      0.00
    Doctor:2 FOSTER,JOE MD             11300.00     19.89      0.00      0.00
         Billcode:1 CASH                1090.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL            1620.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI           3775.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE        10185.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    710.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       1320.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD         1110.00      0.00      0.00      0.00
         Billcode:9 CCN                  115.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1955.00      0.00      0.00      0.00
         Billcode:11 PHCS                115.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    150.00      0.00      0.00      0.00
    Doctor:3 BEWELL,MAKUS              22145.00      0.00      0.00      0.00
         Billcode:1 CASH                1045.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL             415.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI           1480.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         6845.00      0.00      0.00      0.00
         Billcode:5 SHARP MISSION PAR    130.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    490.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        560.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          105.00      0.00      0.00      0.00
         Billcode:9 CCN                  135.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1705.00      0.00      0.00      0.00
         Billcode:11 PHCS                115.00      0.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR      85.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC     25.00      0.00      0.00      0.00
    Doctor:4 POLLICK,JAMES MD          13135.00      0.00      0.00      0.00
Categ:4 Lab & Xrays                    52725.00     19.89      0.00      0.00
         Billcode:3 MEDI-MEDI              0.00      0.38      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00   1023.23   1485.97      0.00
    Doctor:1 STEEMER,STEVEN MD             0.00   1023.61   1485.97      0.00
         Billcode:1 CASH                   0.00      0.00     88.00      0.00
         Billcode:3 MEDI-MEDI              0.06     42.18     30.28      0.00
         Billcode:4 MI/MEDICARE            0.06    108.08     62.88      0.00
         Billcode:6 WORKERS COMPENSTA     10.54    133.40    104.95      0.00
    Doctor:3 BEWELL,MAKUS                 10.66    283.66    286.11      0.00
         Billcode:3 MEDI-MEDI              0.10    188.45    216.19      0.00
         Billcode:4 MI/MEDICARE            0.13    271.17    571.30      0.00
         Billcode:10 PPO COMMERCIAL       12.19      0.00      0.00      0.00
    Doctor:4 POLLICK,JAMES MD             12.42    459.62    787.49      0.00
         Billcode:1 CASH                   0.76      0.45      0.00      0.00
    Doctor:5 MISCELLANEOUS DOCTOR          0.76      0.45      0.00      0.00
Categ:9 Not on File                       23.84   1767.34   2559.57      0.00
         Billcode:1 CASH                 107.00     45.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    864.27    156.63      0.00
         Billcode:6 WORKERS COMPENSTA      0.00     85.68     27.16      0.00
         Billcode:7 BLUE CROSS CA          0.00   1023.27   1079.68      0.00
         Billcode:8 BLUE SHIELD            0.00    163.39     56.17      0.00
         Billcode:10 PPO COMMERCIAL        0.00     51.89     18.11      0.00
         Billcode:11 PHCS                  0.00     39.66      0.00      0.00
    Doctor:1 STEEMER,STEVEN MD           107.00   2273.16   1337.75      0.00
         Billcode:1 CASH                 370.00    997.47   2152.26      0.00
         Billcode:3 MEDI-MEDI              0.00      0.00    480.56      0.00
         Billcode:4 MI/MEDICARE            0.00   1585.09   2220.50      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    542.84     27.16      0.00
         Billcode:7 BLUE CROSS CA          0.00     99.43      5.57      0.00
         Billcode:8 BLUE SHIELD            0.00    158.37      0.00      0.00
    Doctor:2 FOSTER,JOE MD               370.00   3383.20   4886.05      0.00
         Billcode:4 MI/MEDICARE            0.00    179.78     54.75      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    135.46     29.54      0.00
         Billcode:8 BLUE SHIELD            0.00     51.29     18.71      0.00
         Billcode:10 PPO COMMERCIAL        0.00     10.00      0.00      0.00
    Doctor:3 BEWELL,MAKUS                  0.00    376.53    103.00      0.00
         Billcode:2 MEDI-CAL               0.00     74.34      7.07      0.00
         Billcode:4 MI/MEDICARE            0.00    324.57      0.00      0.00
         Billcode:7 BLUE CROSS CA          0.00     11.52      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00    109.51     35.49      0.00
         Billcode:10 PPO COMMERCIAL        0.00     38.30     18.93      0.00
    Doctor:4 POLLICK,JAMES MD              0.00    558.24     61.49      0.00
Categ:32 Not on File                     477.00   6591.13   6388.29      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by CategDoctorBillcode CategBillcodeDoctor CategPlaceDoctor
HOME DoctorPlace BillcodePlace PlaceBillcode
                                           Chg       Pay       Adj       Ref
         Place:1 MODERN MEDICAL GROUP   7762.94  14007.22   9453.53      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00   1811.65    960.73      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   6093.21   4235.10      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00   1520.75    719.35      0.00
    Doctor:1 STEEMER,STEVEN MD          8085.94  23432.83  15368.71      0.00
         Place:1 MODERN MEDICAL GROUP  19966.10  10586.47   9448.92      0.00
         Place:2 ALVARADO HOSPITAL IN   3291.00   8395.23  22617.80      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00     61.41      0.00      0.00
         Place:4 SDRI - ACUTE            352.00      0.00      0.00      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    146.73    176.27      0.00
         Place:9 GROSSMONT HOSPITAL -   2050.60   8171.69   5851.99      0.00
    Doctor:2 FOSTER,JOE MD             25659.70  27361.53  38094.98      0.00
         Place:1 MODERN MEDICAL GROUP  18576.58  11975.15  12354.51      0.00
         Place:2 ALVARADO HOSPITAL IN   4974.00   5462.38   5387.61      0.00
         Place:3 ALVARADO HOSPITAL OU   1050.00      0.00      0.00      0.00
         Place:4 SDRI - ACUTE            252.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/   1259.00    216.96    178.24      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    174.33    146.67      0.00
         Place:8 GROSSMONT HOSPITAL O      0.00    404.80      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -    277.00   1471.78   4146.22      0.00
         Place:10 HEALTH SOUTH GROSS/    700.00    342.12    239.88      0.00
         Place:11 GROSSMONT PLAZA          0.00    200.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -      0.00    515.86    326.18      0.00
    Doctor:3 BEWELL,MAKUS              27088.58  20763.38  22779.31      0.00
         Place:1 MODERN MEDICAL GROUP  10571.48   8325.73   6561.03      0.00
         Place:2 ALVARADO HOSPITAL IN    394.00   3021.40   6179.91      0.00
         Place:6 ALVARADO HOSPITAL E/    434.00    554.24      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00   2047.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -      0.00   3843.20   3093.52      0.00
         Place:13 CORONADO HOSPITAL -   2925.00    280.59      0.00      0.00
         Place:17 ALVARADO SURGI CENT   1250.00   1629.28   1821.93      0.00
    Doctor:4 POLLICK,JAMES MD          15574.48  19701.44  17656.39      0.00
         Place:1 MODERN MEDICAL GROUP     30.00     30.31      0.00      0.00
    Doctor:5 MISCELLANEOUS DOCTOR         30.00     30.31      0.00      0.00
Categ:1 OFFICE VISITS                  76438.70  91289.49  93899.39      0.00
         Place:1 MODERN MEDICAL GROUP   5245.00   1222.45   1196.03      0.00
         Place:2 ALVARADO HOSPITAL IN   5980.80   1672.72   3777.42      0.00
         Place:9 GROSSMONT HOSPITAL -   1855.40      0.00      0.00      0.00
    Doctor:1 STEEMER,STEVEN MD         13081.20   2895.17   4973.45      0.00
         Place:1 MODERN MEDICAL GROUP   2606.00   1319.35    986.02      0.00
         Place:2 ALVARADO HOSPITAL IN  98488.00   1607.41   8213.59      0.00
         Place:4 SDRI - ACUTE              0.00    152.85     85.94      0.00
         Place:9 GROSSMONT HOSPITAL -   9577.00      0.00      0.00      0.00
    Doctor:2 FOSTER,JOE MD            110671.00   3079.61   9285.55      0.00
         Place:1 MODERN MEDICAL GROUP   8785.50    518.70   1241.03      0.00
         Place:2 ALVARADO HOSPITAL IN  41049.00     65.01    151.99      0.00
         Place:3 ALVARADO HOSPITAL OU   6513.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    345.00      0.00      0.00      0.00
         Place:8 GROSSMONT HOSPITAL O    506.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   2430.00      0.00      0.00      0.00
         Place:10 HEALTH SOUTH GROSS/   4062.00     49.60      0.00      0.00
         Place:17 ALVARADO SURGI CENT   2047.00      0.00      0.00      0.00
    Doctor:3 BEWELL,MAKUS              65737.50    633.31   1393.02      0.00
         Place:1 MODERN MEDICAL GROUP   4842.00    670.37    597.38      0.00
         Place:2 ALVARADO HOSPITAL IN  37152.10      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/   1334.00      0.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -   4855.00      0.00      0.00      0.00
         Place:13 CORONADO HOSPITAL -   3933.00      0.00      0.00      0.00
         Place:17 ALVARADO SURGI CENT   3895.00      0.00      0.00      0.00
    Doctor:4 POLLICK,JAMES MD          56011.10    670.37    597.38      0.00
Categ:2 SURGERY                       245500.80   7278.46  16249.40      0.00
         Place:1 MODERN MEDICAL GROUP    282.25      0.00      0.00      0.00
    Doctor:1 STEEMER,STEVEN MD           282.25      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    199.50      0.00      0.00      0.00
    Doctor:2 FOSTER,JOE MD               199.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   2092.02      0.00      0.00      0.00
    Doctor:3 BEWELL,MAKUS               2092.02      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   2688.06      0.00      0.00      0.00
    Doctor:4 POLLICK,JAMES MD           2688.06      0.00      0.00      0.00
Categ:3 INJECTIONS/MATERIALS            5261.83      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   6145.00      0.00      0.00      0.00
    Doctor:1 STEEMER,STEVEN MD          6145.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP  11300.00     19.89      0.00      0.00
    Doctor:2 FOSTER,JOE MD             11300.00     19.89      0.00      0.00
         Place:1 MODERN MEDICAL GROUP  22145.00      0.00      0.00      0.00
    Doctor:3 BEWELL,MAKUS              22145.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP  13135.00      0.00      0.00      0.00
    Doctor:4 POLLICK,JAMES MD          13135.00      0.00      0.00      0.00
Categ:4 Lab & Xrays                    52725.00     19.89      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00     32.11     30.34      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    991.50   1455.63      0.00
    Doctor:1 STEEMER,STEVEN MD             0.00   1023.61   1485.97      0.00
         Place:1 MODERN MEDICAL GROUP     10.66    283.66    286.11      0.00
    Doctor:3 BEWELL,MAKUS                 10.66    283.66    286.11      0.00
         Place:1 MODERN MEDICAL GROUP     12.42    459.62    787.49      0.00
    Doctor:4 POLLICK,JAMES MD             12.42    459.62    787.49      0.00
         Place:1 MODERN MEDICAL GROUP      0.76      0.45      0.00      0.00
    Doctor:5 MISCELLANEOUS DOCTOR          0.76      0.45      0.00      0.00
Categ:9 Not on File                       23.84   1767.34   2559.57      0.00
         Place:1 MODERN MEDICAL GROUP    107.00    966.14    277.01      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    355.04      0.00      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    951.98   1060.74      0.00
    Doctor:1 STEEMER,STEVEN MD           107.00   2273.16   1337.75      0.00
         Place:1 MODERN MEDICAL GROUP     95.00   1017.76    226.76      0.00
         Place:2 ALVARADO HOSPITAL IN    275.00   2257.33   4542.25      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    108.11      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00      0.00    117.04      0.00
    Doctor:2 FOSTER,JOE MD               370.00   3383.20   4886.05      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    376.53    103.00      0.00
    Doctor:3 BEWELL,MAKUS                  0.00    376.53    103.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    530.47     61.49      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00     27.77      0.00      0.00
    Doctor:4 POLLICK,JAMES MD              0.00    558.24     61.49      0.00
Categ:32 Not on File                     477.00   6591.13   6388.29      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by CategDoctorBillcode CategBillcodeDoctor CategPlaceDoctor
HOME DoctorPlace BillcodePlace PlaceBillcode
                                           Chg       Pay       Adj       Ref
    Billcode:1 CASH                     5667.40   8192.81   2652.38      0.00
    Billcode:2 MEDI-CAL                 1877.00   3357.03   7103.94      0.00
    Billcode:3 MEDI-MEDI                8854.00   5965.67   7572.13      0.00
    Billcode:4 MI/MEDICARE             27801.00  25544.81  41918.25      0.00
    Billcode:5 SHARP MISSION PARK       1000.00   1698.05   1675.95      0.00
    Billcode:6 WORKERS COMPENSTAIO      9819.10  17085.08  13422.02      0.00
    Billcode:7 BLUE CROSS CA            8090.90   7904.12   5872.75      0.00
    Billcode:8 BLUE SHIELD              1985.00   3363.69   1728.06      0.00
    Billcode:9 CCN                      1070.00   2688.33   1277.80      0.00
    Billcode:10 PPO COMMERCIAL          5675.00  10023.29   8802.08      0.00
    Billcode:11 PHCS                     140.00    759.54    900.86      0.00
    Billcode:17 E/R HMO FEE FOR SE        70.00   2125.07    903.17      0.00
    Billcode:18 CMS                      392.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI      3852.30    345.00     70.00      0.00
    Billcode:20 3RD PARTY LIABILIT       145.00    190.00      0.00      0.00
    Billcode:21 CHAMPUS/TRICARE            0.00   2047.00      0.00      0.00
Categ:1 OFFICE VISITS                  76438.70  91289.49  93899.39      0.00
    Billcode:1 CASH                     7154.50     76.68      0.00      0.00
    Billcode:2 MEDI-CAL                21109.00    327.04    788.96      0.00
    Billcode:3 MEDI-MEDI               56978.80    212.52    275.55      0.00
    Billcode:4 MI/MEDICARE            122245.10   5642.74  14142.35      0.00
    Billcode:5 SHARP MISSION PARK         75.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO     13933.40     56.00      0.00      0.00
    Billcode:7 BLUE CROSS CA           10863.00      0.00      0.00      0.00
    Billcode:8 BLUE SHIELD              1825.00     15.00      0.00      0.00
    Billcode:9 CCN                      2093.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL          6762.00    549.38    991.90      0.00
    Billcode:11 PHCS                     195.00      0.00      0.00      0.00
    Billcode:12 BEECH STREET               0.00     63.19      0.00      0.00
    Billcode:14 PHN                        0.00    335.91     50.64      0.00
    Billcode:18 CMS                     1817.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI       105.00      0.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT       345.00      0.00      0.00      0.00
Categ:2 SURGERY                       245500.80   7278.46  16249.40      0.00
    Billcode:1 CASH                      352.50      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                  109.75      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                 419.50      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE              3165.15      0.00      0.00      0.00
    Billcode:5 SHARP MISSION PARK         18.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO       207.50      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA             218.50      0.00      0.00      0.00
    Billcode:8 BLUE SHIELD               116.50      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL           588.43      0.00      0.00      0.00
    Billcode:11 PHCS                       9.00      0.00      0.00      0.00
    Billcode:18 CMS                       42.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI        15.00      0.00      0.00      0.00
Categ:3 INJECTIONS/MATERIALS            5261.83      0.00      0.00      0.00
    Billcode:1 CASH                     2775.00      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                 3185.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                8265.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE             22895.00     19.89      0.00      0.00
    Billcode:5 SHARP MISSION PARK        130.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO      2930.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA            4220.00      0.00      0.00      0.00
    Billcode:8 BLUE SHIELD              1615.00      0.00      0.00      0.00
    Billcode:9 CCN                       510.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL          5485.00      0.00      0.00      0.00
    Billcode:11 PHCS                     320.00      0.00      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE        85.00      0.00      0.00      0.00
    Billcode:18 CMS                      135.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI       175.00      0.00      0.00      0.00
Categ:4 Lab & Xrays                    52725.00     19.89      0.00      0.00
    Billcode:1 CASH                        0.76      0.45     88.00      0.00
    Billcode:3 MEDI-MEDI                   0.16    231.01    246.47      0.00
    Billcode:4 MI/MEDICARE                 0.19    379.25    634.18      0.00
    Billcode:6 WORKERS COMPENSTAIO        10.54    133.40    104.95      0.00
    Billcode:10 PPO COMMERCIAL            12.19   1023.23   1485.97      0.00
Categ:9 Not on File                       23.84   1767.34   2559.57      0.00
    Billcode:1 CASH                      477.00   1042.47   2152.26      0.00
    Billcode:2 MEDI-CAL                    0.00     74.34      7.07      0.00
    Billcode:3 MEDI-MEDI                   0.00      0.00    480.56      0.00
    Billcode:4 MI/MEDICARE                 0.00   2953.71   2431.88      0.00
    Billcode:6 WORKERS COMPENSTAIO         0.00    763.98     83.86      0.00
    Billcode:7 BLUE CROSS CA               0.00   1134.22   1085.25      0.00
    Billcode:8 BLUE SHIELD                 0.00    482.56    110.37      0.00
    Billcode:10 PPO COMMERCIAL             0.00    100.19     37.04      0.00
    Billcode:11 PHCS                       0.00     39.66      0.00      0.00
Categ:32 Not on File                     477.00   6591.13   6388.29      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by CategDoctorBillcode CategBillcodeDoctor CategPlaceDoctor
HOME DoctorPlace BillcodePlace PlaceBillcode
                                           Chg       Pay       Adj       Ref
         Doctor:1 STEEMER,STEVEN MD      722.00   2881.64    300.98      0.00
         Doctor:2 FOSTER,JOE MD         2264.00    379.00     93.40      0.00
         Doctor:3 BEWELL,MAKUS          2101.40   2018.99    416.65      0.00
         Doctor:4 POLLICK,JAMES MD       550.00   2882.87   1841.35      0.00
         Doctor:5 MISCELLANEOUS DOCTO     30.00     30.31      0.00      0.00
    Billcode:1 CASH                     5667.40   8192.81   2652.38      0.00
         Doctor:1 STEEMER,STEVEN MD      210.00    868.21    713.63      0.00
         Doctor:2 FOSTER,JOE MD          470.00    301.23   1152.77      0.00
         Doctor:3 BEWELL,MAKUS           992.00    394.54   1262.96      0.00
         Doctor:4 POLLICK,JAMES MD       205.00   1793.05   3974.58      0.00
    Billcode:2 MEDI-CAL                 1877.00   3357.03   7103.94      0.00
         Doctor:1 STEEMER,STEVEN MD      560.00   1885.68   2180.58      0.00
         Doctor:2 FOSTER,JOE MD         3564.00   1382.66   1187.86      0.00
         Doctor:3 BEWELL,MAKUS          3358.00   2609.71   3956.52      0.00
         Doctor:4 POLLICK,JAMES MD      1372.00     87.62    247.17      0.00
    Billcode:3 MEDI-MEDI                8854.00   5965.67   7572.13      0.00
         Doctor:1 STEEMER,STEVEN MD     2465.00   3579.09   3492.02      0.00
         Doctor:2 FOSTER,JOE MD         6075.00  10102.60  25139.22      0.00
         Doctor:3 BEWELL,MAKUS         12129.00   7404.44   7413.17      0.00
         Doctor:4 POLLICK,JAMES MD      7132.00   4458.68   5873.84      0.00
    Billcode:4 MI/MEDICARE             27801.00  25544.81  41918.25      0.00
         Doctor:4 POLLICK,JAMES MD      1000.00   1698.05   1675.95      0.00
    Billcode:5 SHARP MISSION PARK       1000.00   1698.05   1675.95      0.00
         Doctor:1 STEEMER,STEVEN MD     2036.64   4833.01   2779.58      0.00
         Doctor:2 FOSTER,JOE MD         4055.10   7990.88   5365.05      0.00
         Doctor:3 BEWELL,MAKUS          2800.88   2704.49   4754.63      0.00
         Doctor:4 POLLICK,JAMES MD       926.48   1556.70    522.76      0.00
    Billcode:6 WORKERS COMPENSTAIO      9819.10  17085.08  13422.02      0.00
         Doctor:1 STEEMER,STEVEN MD     1022.30   2526.34   1668.58      0.00
         Doctor:2 FOSTER,JOE MD         3496.60   2511.65    813.76      0.00
         Doctor:3 BEWELL,MAKUS          1195.00   1200.90   1083.15      0.00
         Doctor:4 POLLICK,JAMES MD      2377.00   1665.23   2307.26      0.00
    Billcode:7 BLUE CROSS CA            8090.90   7904.12   5872.75      0.00
         Doctor:1 STEEMER,STEVEN MD      210.00    441.84    507.24      0.00
         Doctor:2 FOSTER,JOE MD          310.00    812.99    184.17      0.00
         Doctor:3 BEWELL,MAKUS          1295.00   1015.58    743.47      0.00
         Doctor:4 POLLICK,JAMES MD       170.00   1093.28    293.18      0.00
    Billcode:8 BLUE SHIELD              1985.00   3363.69   1728.06      0.00
         Doctor:1 STEEMER,STEVEN MD      205.00   1848.82   1033.37      0.00
         Doctor:2 FOSTER,JOE MD          210.00    304.42    232.55      0.00
         Doctor:3 BEWELL,MAKUS           485.00     43.12     11.88      0.00
         Doctor:4 POLLICK,JAMES MD       170.00    491.97      0.00      0.00
    Billcode:9 CCN                      1070.00   2688.33   1277.80      0.00
         Doctor:1 STEEMER,STEVEN MD      655.00   2949.79   1451.64      0.00
         Doctor:2 FOSTER,JOE MD         1540.00   2429.14   3323.26      0.00
         Doctor:3 BEWELL,MAKUS          1903.00   3321.61   3106.88      0.00
         Doctor:4 POLLICK,JAMES MD      1577.00   1322.75    920.30      0.00
    Billcode:10 PPO COMMERCIAL          5675.00  10023.29   8802.08      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    645.14    751.36      0.00
         Doctor:2 FOSTER,JOE MD            0.00     64.40    119.50      0.00
         Doctor:3 BEWELL,MAKUS           140.00     50.00     30.00      0.00
    Billcode:11 PHCS                     140.00    759.54    900.86      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    783.27    489.73      0.00
         Doctor:2 FOSTER,JOE MD            0.00    787.56    413.44      0.00
         Doctor:4 POLLICK,JAMES MD        70.00    554.24      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE        70.00   2125.07    903.17      0.00
         Doctor:2 FOSTER,JOE MD          100.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           292.00      0.00      0.00      0.00
    Billcode:18 CMS                      392.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         3575.00    295.00     70.00      0.00
         Doctor:3 BEWELL,MAKUS           252.30      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD        25.00     50.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI      3852.30    345.00     70.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    190.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           145.00      0.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT       145.00    190.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00   2047.00      0.00      0.00
    Billcode:21 CHAMPUS/TRICARE            0.00   2047.00      0.00      0.00
Categ:1 OFFICE VISITS                  76438.70  91289.49  93899.39      0.00
         Doctor:1 STEEMER,STEVEN MD     2387.00     48.61      0.00      0.00
         Doctor:2 FOSTER,JOE MD         1518.00     28.07      0.00      0.00
         Doctor:3 BEWELL,MAKUS          2919.50      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       330.00      0.00      0.00      0.00
    Billcode:1 CASH                     7154.50     76.68      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD     2525.00    108.62    256.38      0.00
         Doctor:2 FOSTER,JOE MD         2806.00     24.00     46.00      0.00
         Doctor:3 BEWELL,MAKUS         10675.00    188.97    478.03      0.00
         Doctor:4 POLLICK,JAMES MD      5103.00      5.45      8.55      0.00
    Billcode:2 MEDI-CAL                21109.00    327.04    788.96      0.00
         Doctor:1 STEEMER,STEVEN MD     1728.80     80.21     34.67      0.00
         Doctor:2 FOSTER,JOE MD        22159.00     41.51     35.72      0.00
         Doctor:3 BEWELL,MAKUS         15296.00     90.80    186.57      0.00
         Doctor:4 POLLICK,JAMES MD     17795.00      0.00     18.59      0.00
    Billcode:3 MEDI-MEDI               56978.80    212.52    275.55      0.00
         Doctor:1 STEEMER,STEVEN MD     3557.00   2468.16   4463.95      0.00
         Doctor:2 FOSTER,JOE MD        69409.00   2574.12   9153.19      0.00
         Doctor:3 BEWELL,MAKUS         21081.00    255.35    250.31      0.00
         Doctor:4 POLLICK,JAMES MD     28198.10    345.11    274.90      0.00
    Billcode:4 MI/MEDICARE            122245.10   5642.74  14142.35      0.00
         Doctor:4 POLLICK,JAMES MD        75.00      0.00      0.00      0.00
    Billcode:5 SHARP MISSION PARK         75.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD     2275.40      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD        10103.00     56.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1555.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO     13933.40     56.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      353.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         2544.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          3861.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      4105.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA           10863.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1825.00     15.00      0.00      0.00
    Billcode:8 BLUE SHIELD              1825.00     15.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          2093.00      0.00      0.00      0.00
    Billcode:9 CCN                      2093.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      255.00    189.57    218.45      0.00
         Doctor:2 FOSTER,JOE MD          210.00     20.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          5982.00     20.00    478.11      0.00
         Doctor:4 POLLICK,JAMES MD       315.00    319.81    295.34      0.00
    Billcode:10 PPO COMMERCIAL          6762.00    549.38    991.90      0.00
         Doctor:2 FOSTER,JOE MD          105.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD        90.00      0.00      0.00      0.00
    Billcode:11 PHCS                     195.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00     63.19      0.00      0.00
    Billcode:12 BEECH STREET               0.00     63.19      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    335.91     50.64      0.00
    Billcode:14 PHN                        0.00    335.91     50.64      0.00
         Doctor:2 FOSTER,JOE MD         1817.00      0.00      0.00      0.00
    Billcode:18 CMS                     1817.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           105.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI       105.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           345.00      0.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT       345.00      0.00      0.00      0.00
Categ:2 SURGERY                       245500.80   7278.46  16249.40      0.00
         Doctor:1 STEEMER,STEVEN MD       14.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD           47.50      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           235.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD        56.00      0.00      0.00      0.00
    Billcode:1 CASH                      352.50      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD       12.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS            28.25      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD        69.50      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                  109.75      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD       12.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD           24.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           144.50      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       239.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                 419.50      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      161.25      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD           33.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           943.18      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      2027.72      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE              3165.15      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD        18.00      0.00      0.00      0.00
    Billcode:5 SHARP MISSION PARK         18.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD       39.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD           12.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           156.50      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO       207.50      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD       24.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD            9.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           161.50      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD        24.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA             218.50      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           116.50      0.00      0.00      0.00
    Billcode:8 BLUE SHIELD               116.50      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD       20.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD           23.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           291.59      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       253.84      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL           588.43      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD            9.00      0.00      0.00      0.00
    Billcode:11 PHCS                       9.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD           42.00      0.00      0.00      0.00
    Billcode:18 CMS                       42.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS            15.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI        15.00      0.00      0.00      0.00
Categ:3 INJECTIONS/MATERIALS            5261.83      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      480.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD          160.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1090.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      1045.00      0.00      0.00      0.00
    Billcode:1 CASH                     2775.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      590.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD          560.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1620.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       415.00      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                 3185.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD     1130.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         1880.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          3775.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      1480.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                8265.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD     2010.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         3855.00     19.89      0.00      0.00
         Doctor:3 BEWELL,MAKUS         10185.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      6845.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE             22895.00     19.89      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       130.00      0.00      0.00      0.00
    Billcode:5 SHARP MISSION PARK        130.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      185.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         1545.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           710.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       490.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO      2930.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      815.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         1525.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1320.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       560.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA            4220.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      105.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD          295.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1110.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       105.00      0.00      0.00      0.00
    Billcode:8 BLUE SHIELD              1615.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      155.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD          105.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           115.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       135.00      0.00      0.00      0.00
    Billcode:9 CCN                       510.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      585.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         1240.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1955.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      1705.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL          5485.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD       90.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           115.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD       115.00      0.00      0.00      0.00
    Billcode:11 PHCS                     320.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD        85.00      0.00      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE        85.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD          135.00      0.00      0.00      0.00
    Billcode:18 CMS                      135.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           150.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD        25.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI       175.00      0.00      0.00      0.00
Categ:4 Lab & Xrays                    52725.00     19.89      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00      0.00     88.00      0.00
         Doctor:5 MISCELLANEOUS DOCTO      0.76      0.45      0.00      0.00
    Billcode:1 CASH                        0.76      0.45     88.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00      0.38      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.06     42.18     30.28      0.00
         Doctor:4 POLLICK,JAMES MD         0.10    188.45    216.19      0.00
    Billcode:3 MEDI-MEDI                   0.16    231.01    246.47      0.00
         Doctor:3 BEWELL,MAKUS             0.06    108.08     62.88      0.00
         Doctor:4 POLLICK,JAMES MD         0.13    271.17    571.30      0.00
    Billcode:4 MI/MEDICARE                 0.19    379.25    634.18      0.00
         Doctor:3 BEWELL,MAKUS            10.54    133.40    104.95      0.00
    Billcode:6 WORKERS COMPENSTAIO        10.54    133.40    104.95      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1023.23   1485.97      0.00
         Doctor:4 POLLICK,JAMES MD        12.19      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL            12.19   1023.23   1485.97      0.00
Categ:9 Not on File                       23.84   1767.34   2559.57      0.00
         Doctor:1 STEEMER,STEVEN MD      107.00     45.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD          370.00    997.47   2152.26      0.00
    Billcode:1 CASH                      477.00   1042.47   2152.26      0.00
         Doctor:4 POLLICK,JAMES MD         0.00     74.34      7.07      0.00
    Billcode:2 MEDI-CAL                    0.00     74.34      7.07      0.00
         Doctor:2 FOSTER,JOE MD            0.00      0.00    480.56      0.00
    Billcode:3 MEDI-MEDI                   0.00      0.00    480.56      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    864.27    156.63      0.00
         Doctor:2 FOSTER,JOE MD            0.00   1585.09   2220.50      0.00
         Doctor:3 BEWELL,MAKUS             0.00    179.78     54.75      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    324.57      0.00      0.00
    Billcode:4 MI/MEDICARE                 0.00   2953.71   2431.88      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00     85.68     27.16      0.00
         Doctor:2 FOSTER,JOE MD            0.00    542.84     27.16      0.00
         Doctor:3 BEWELL,MAKUS             0.00    135.46     29.54      0.00
    Billcode:6 WORKERS COMPENSTAIO         0.00    763.98     83.86      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1023.27   1079.68      0.00
         Doctor:2 FOSTER,JOE MD            0.00     99.43      5.57      0.00
         Doctor:4 POLLICK,JAMES MD         0.00     11.52      0.00      0.00
    Billcode:7 BLUE CROSS CA               0.00   1134.22   1085.25      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    163.39     56.17      0.00
         Doctor:2 FOSTER,JOE MD            0.00    158.37      0.00      0.00
         Doctor:3 BEWELL,MAKUS             0.00     51.29     18.71      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    109.51     35.49      0.00
    Billcode:8 BLUE SHIELD                 0.00    482.56    110.37      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00     51.89     18.11      0.00
         Doctor:3 BEWELL,MAKUS             0.00     10.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00     38.30     18.93      0.00
    Billcode:10 PPO COMMERCIAL             0.00    100.19     37.04      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00     39.66      0.00      0.00
    Billcode:11 PHCS                       0.00     39.66      0.00      0.00
Categ:32 Not on File                     477.00   6591.13   6388.29      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by CategDoctorBillcode CategBillcodeDoctor CategPlaceDoctor
HOME DoctorPlace BillcodePlace PlaceBillcode
                                           Chg       Pay       Adj       Ref
         Place:1 MODERN MEDICAL GROUP   3830.40   4797.67    695.30      0.00
         Place:2 ALVARADO HOSPITAL IN   1514.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00     17.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00     83.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00    200.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -      0.00   3095.14   1957.08      0.00
    Billcode:1 CASH                     5667.40   8192.81   2652.38      0.00
         Place:1 MODERN MEDICAL GROUP   1600.00   1254.83   3246.34      0.00
         Place:2 ALVARADO HOSPITAL IN    277.00   2102.20   3857.60      0.00
    Billcode:2 MEDI-CAL                 1877.00   3357.03   7103.94      0.00
         Place:1 MODERN MEDICAL GROUP   6780.00   3330.30   4162.78      0.00
         Place:2 ALVARADO HOSPITAL IN   1722.00   2635.37   3409.35      0.00
         Place:4 SDRI - ACUTE            352.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                8854.00   5965.67   7572.13      0.00
         Place:1 MODERN MEDICAL GROUP  19200.00  12350.15  14604.15      0.00
         Place:2 ALVARADO HOSPITAL IN   3135.00  10157.72  24949.44      0.00
         Place:3 ALVARADO HOSPITAL OU   1050.00   1017.38    565.58      0.00
         Place:4 SDRI - ACUTE            252.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    685.00    115.81    178.24      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    146.73    176.27      0.00
         Place:9 GROSSMONT HOSPITAL -    554.00   1155.43   1444.57      0.00
         Place:12 CORONADO HOSPITAL -      0.00    126.54      0.00      0.00
         Place:13 CORONADO HOSPITAL -   2925.00    217.63      0.00      0.00
         Place:17 ALVARADO SURGI CENT      0.00    257.42      0.00      0.00
    Billcode:4 MI/MEDICARE             27801.00  25544.81  41918.25      0.00
         Place:1 MODERN MEDICAL GROUP   1000.00    560.67    213.33      0.00
         Place:12 CORONADO HOSPITAL -      0.00   1137.38   1462.62      0.00
    Billcode:5 SHARP MISSION PARK       1000.00   1698.05   1675.95      0.00
         Place:1 MODERN MEDICAL GROUP   8607.10   8846.88   4759.22      0.00
         Place:2 ALVARADO HOSPITAL IN    189.00    228.74     86.26      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1464.12   1410.88      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00   5973.12   6685.88      0.00
         Place:10 HEALTH SOUTH GROSS/    700.00    312.12    239.88      0.00
         Place:17 ALVARADO SURGI CENT      0.00    260.10    239.90      0.00
    Billcode:6 WORKERS COMPENSTAIO      9819.10  17085.08  13422.02      0.00
         Place:1 MODERN MEDICAL GROUP   3647.30   3946.07   3417.48      0.00
         Place:2 ALVARADO HOSPITAL IN   1203.00   1296.28      0.00      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1512.52    873.24      0.00
         Place:6 ALVARADO HOSPITAL E/    217.00    101.15      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   1773.60    197.68      0.00      0.00
         Place:17 ALVARADO SURGI CENT   1250.00    850.42   1582.03      0.00
    Billcode:7 BLUE CROSS CA            8090.90   7904.12   5872.75      0.00
         Place:1 MODERN MEDICAL GROUP   1985.00   2800.92   1656.66      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    208.47     71.40      0.00
         Place:10 HEALTH SOUTH GROSS/      0.00     30.00      0.00      0.00
         Place:13 CORONADO HOSPITAL -      0.00     62.96      0.00      0.00
         Place:17 ALVARADO SURGI CENT      0.00    261.34      0.00      0.00
    Billcode:8 BLUE SHIELD              1985.00   3363.69   1728.06      0.00
         Place:1 MODERN MEDICAL GROUP   1070.00    558.76    320.40      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    391.97      0.00      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00   1737.60    957.40      0.00
    Billcode:9 CCN                      1070.00   2688.33   1277.80      0.00
         Place:1 MODERN MEDICAL GROUP   5025.00   5607.09   4199.47      0.00
         Place:2 ALVARADO HOSPITAL IN    327.00    886.64   2282.27      0.00
         Place:6 ALVARADO HOSPITAL E/    323.00      0.00      0.00      0.00
         Place:7 GROSSMONT HOSPITAL E      0.00    157.33    146.67      0.00
         Place:8 GROSSMONT HOSPITAL O      0.00    404.80      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00   1446.68   1454.32      0.00
         Place:11 GROSSMONT PLAZA          0.00   1520.75    719.35      0.00
    Billcode:10 PPO COMMERCIAL          5675.00  10023.29   8802.08      0.00
         Place:1 MODERN MEDICAL GROUP    140.00    336.54    472.86      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    423.00    428.00      0.00
    Billcode:11 PHCS                     140.00    759.54    900.86      0.00
         Place:1 MODERN MEDICAL GROUP     70.00      0.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    783.27    489.73      0.00
         Place:6 ALVARADO HOSPITAL E/      0.00    554.24      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    787.56    413.44      0.00
    Billcode:17 E/R HMO FEE FOR SE        70.00   2125.07    903.17      0.00
         Place:1 MODERN MEDICAL GROUP    100.00      0.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN    292.00      0.00      0.00      0.00
    Billcode:18 CMS                      392.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   3852.30    345.00     70.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI      3852.30    345.00     70.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    190.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    145.00      0.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT       145.00    190.00      0.00      0.00
         Place:11 GROSSMONT PLAZA          0.00   2047.00      0.00      0.00
    Billcode:21 CHAMPUS/TRICARE            0.00   2047.00      0.00      0.00
Categ:1 OFFICE VISITS                  76438.70  91289.49  93899.39      0.00
         Place:1 MODERN MEDICAL GROUP   5238.50     76.68      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN   1916.00      0.00      0.00      0.00
    Billcode:1 CASH                     7154.50     76.68      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    508.00    262.03    636.97      0.00
         Place:2 ALVARADO HOSPITAL IN  17906.00     65.01    151.99      0.00
         Place:3 ALVARADO HOSPITAL OU   2695.00      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                21109.00    327.04    788.96      0.00
         Place:1 MODERN MEDICAL GROUP   1838.00    212.52    275.55      0.00
         Place:2 ALVARADO HOSPITAL IN  49618.80      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    667.00      0.00      0.00      0.00
         Place:12 CORONADO HOSPITAL -   4855.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI               56978.80    212.52    275.55      0.00
         Place:1 MODERN MEDICAL GROUP   8417.00   2209.76   2065.40      0.00
         Place:2 ALVARADO HOSPITAL IN 105648.10   3280.13  11991.01      0.00
         Place:3 ALVARADO HOSPITAL OU   1150.00      0.00      0.00      0.00
         Place:4 SDRI - ACUTE              0.00    152.85     85.94      0.00
         Place:6 ALVARADO HOSPITAL E/    667.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -   2430.00      0.00      0.00      0.00
         Place:13 CORONADO HOSPITAL -   3933.00      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE            122245.10   5642.74  14142.35      0.00
         Place:1 MODERN MEDICAL GROUP     75.00      0.00      0.00      0.00
    Billcode:5 SHARP MISSION PARK         75.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   1505.00     56.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN    721.00      0.00      0.00      0.00
         Place:3 ALVARADO HOSPITAL OU    575.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -  11132.40      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO     13933.40     56.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   1326.00      0.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN   3295.00      0.00      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -    300.00      0.00      0.00      0.00
         Place:17 ALVARADO SURGI CENT   5942.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA           10863.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    583.00     15.00      0.00      0.00
         Place:10 HEALTH SOUTH GROSS/   1242.00      0.00      0.00      0.00
    Billcode:8 BLUE SHIELD              1825.00     15.00      0.00      0.00
         Place:3 ALVARADO HOSPITAL OU   2093.00      0.00      0.00      0.00
    Billcode:9 CCN                      2093.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   1550.00    549.38    991.90      0.00
         Place:2 ALVARADO HOSPITAL IN   1886.00      0.00      0.00      0.00
         Place:8 GROSSMONT HOSPITAL O    506.00      0.00      0.00      0.00
         Place:10 HEALTH SOUTH GROSS/   2820.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL          6762.00    549.38    991.90      0.00
         Place:1 MODERN MEDICAL GROUP    195.00      0.00      0.00      0.00
    Billcode:11 PHCS                     195.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00     13.59      0.00      0.00
         Place:10 HEALTH SOUTH GROSS/      0.00     49.60      0.00      0.00
    Billcode:12 BEECH STREET               0.00     63.19      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    335.91     50.64      0.00
    Billcode:14 PHN                        0.00    335.91     50.64      0.00
         Place:1 MODERN MEDICAL GROUP    138.00      0.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN   1679.00      0.00      0.00      0.00
    Billcode:18 CMS                     1817.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    105.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI       105.00      0.00      0.00      0.00
         Place:6 ALVARADO HOSPITAL E/    345.00      0.00      0.00      0.00
    Billcode:20 3RD PARTY LIABILIT       345.00      0.00      0.00      0.00
Categ:2 SURGERY                       245500.80   7278.46  16249.40      0.00
         Place:1 MODERN MEDICAL GROUP    352.50      0.00      0.00      0.00
    Billcode:1 CASH                      352.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    109.75      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                  109.75      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    419.50      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                 419.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   3165.15      0.00      0.00      0.00
    Billcode:4 MI/MEDICARE              3165.15      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     18.00      0.00      0.00      0.00
    Billcode:5 SHARP MISSION PARK         18.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    207.50      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO       207.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    218.50      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA             218.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    116.50      0.00      0.00      0.00
    Billcode:8 BLUE SHIELD               116.50      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    588.43      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL           588.43      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      9.00      0.00      0.00      0.00
    Billcode:11 PHCS                       9.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     42.00      0.00      0.00      0.00
    Billcode:18 CMS                       42.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     15.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI        15.00      0.00      0.00      0.00
Categ:3 INJECTIONS/MATERIALS            5261.83      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   2775.00      0.00      0.00      0.00
    Billcode:1 CASH                     2775.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   3185.00      0.00      0.00      0.00
    Billcode:2 MEDI-CAL                 3185.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   8265.00      0.00      0.00      0.00
    Billcode:3 MEDI-MEDI                8265.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP  22895.00     19.89      0.00      0.00
    Billcode:4 MI/MEDICARE             22895.00     19.89      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    130.00      0.00      0.00      0.00
    Billcode:5 SHARP MISSION PARK        130.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   2930.00      0.00      0.00      0.00
    Billcode:6 WORKERS COMPENSTAIO      2930.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   4220.00      0.00      0.00      0.00
    Billcode:7 BLUE CROSS CA            4220.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   1615.00      0.00      0.00      0.00
    Billcode:8 BLUE SHIELD              1615.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    510.00      0.00      0.00      0.00
    Billcode:9 CCN                       510.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP   5485.00      0.00      0.00      0.00
    Billcode:10 PPO COMMERCIAL          5485.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    320.00      0.00      0.00      0.00
    Billcode:11 PHCS                     320.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP     85.00      0.00      0.00      0.00
    Billcode:17 E/R HMO FEE FOR SE        85.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    135.00      0.00      0.00      0.00
    Billcode:18 CMS                      135.00      0.00      0.00      0.00
         Place:1 MODERN MEDICAL GROUP    175.00      0.00      0.00      0.00
    Billcode:19 MOTOR VEHICLE ACCI       175.00      0.00      0.00      0.00
Categ:4 Lab & Xrays                    52725.00     19.89      0.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.76      0.45     88.00      0.00
    Billcode:1 CASH                        0.76      0.45     88.00      0.00
         Place:1 MODERN MEDICAL GROUP      0.16    231.01    246.47      0.00
    Billcode:3 MEDI-MEDI                   0.16    231.01    246.47      0.00
         Place:1 MODERN MEDICAL GROUP      0.19    379.25    634.18      0.00
    Billcode:4 MI/MEDICARE                 0.19    379.25    634.18      0.00
         Place:1 MODERN MEDICAL GROUP     10.54    133.40    104.95      0.00
    Billcode:6 WORKERS COMPENSTAIO        10.54    133.40    104.95      0.00
         Place:1 MODERN MEDICAL GROUP     12.19     31.73     30.34      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    991.50   1455.63      0.00
    Billcode:10 PPO COMMERCIAL            12.19   1023.23   1485.97      0.00
Categ:9 Not on File                       23.84   1767.34   2559.57      0.00
         Place:1 MODERN MEDICAL GROUP    202.00     60.00      0.00      0.00
         Place:2 ALVARADO HOSPITAL IN    275.00    982.47   2152.26      0.00
    Billcode:1 CASH                      477.00   1042.47   2152.26      0.00
         Place:1 MODERN MEDICAL GROUP      0.00     74.34      7.07      0.00
    Billcode:2 MEDI-CAL                    0.00     74.34      7.07      0.00
         Place:1 MODERN MEDICAL GROUP      0.00      0.00     55.17      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00      0.00    308.35      0.00
         Place:11 GROSSMONT PLAZA          0.00      0.00    117.04      0.00
    Billcode:3 MEDI-MEDI                   0.00      0.00    480.56      0.00
         Place:1 MODERN MEDICAL GROUP      0.00   1295.62    350.24      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00   1485.63   2081.64      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00     64.35      0.00      0.00
         Place:9 GROSSMONT HOSPITAL -      0.00    108.11      0.00      0.00
    Billcode:4 MI/MEDICARE                 0.00   2953.71   2431.88      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    763.98     83.86      0.00
    Billcode:6 WORKERS COMPENSTAIO         0.00    763.98     83.86      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    246.59     24.51      0.00
         Place:3 ALVARADO HOSPITAL OU      0.00    887.63   1060.74      0.00
    Billcode:7 BLUE CROSS CA               0.00   1134.22   1085.25      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    310.52    110.37      0.00
         Place:2 ALVARADO HOSPITAL IN      0.00    172.04      0.00      0.00
    Billcode:8 BLUE SHIELD                 0.00    482.56    110.37      0.00
         Place:1 MODERN MEDICAL GROUP      0.00    100.19     37.04      0.00
    Billcode:10 PPO COMMERCIAL             0.00    100.19     37.04      0.00
         Place:1 MODERN MEDICAL GROUP      0.00     39.66      0.00      0.00
    Billcode:11 PHCS                       0.00     39.66      0.00      0.00
Categ:32 Not on File                     477.00   6591.13   6388.29      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by CategDoctorBillcode CategBillcodeDoctor CategPlaceDoctor
HOME DoctorPlace BillcodePlace PlaceBillcode
                                           Chg       Pay       Adj       Ref
    Place:1 MODERN MEDICAL GROUP       56907.10  44924.88  37817.99      0.00
    Place:2 ALVARADO HOSPITAL INPT      8659.00  18690.66  35146.05      0.00
    Place:3 ALVARADO HOSPITAL OUTP      1050.00   6154.62   4235.10      0.00
    Place:4 SDRI - ACUTE                 604.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       2016.00    771.20    178.24      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    321.06    322.94      0.00
    Place:8 GROSSMONT HOSPITAL OUT         0.00    404.80      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2327.60   9643.47   9998.21      0.00
    Place:10 HEALTH SOUTH GROSS/SU       700.00    342.12    239.88      0.00
    Place:11 GROSSMONT PLAZA               0.00   3767.75    719.35      0.00
    Place:12 CORONADO HOSPITAL - I         0.00   4359.06   3419.70      0.00
    Place:13 CORONADO HOSPITAL -OU      2925.00    280.59      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      1250.00   1629.28   1821.93      0.00
Categ:1 OFFICE VISITS                  76438.70  91289.49  93899.39      0.00
    Place:1 MODERN MEDICAL GROUP       21478.50   3730.87   4020.46      0.00
    Place:2 ALVARADO HOSPITAL INPT    182669.90   3345.14  12143.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      6513.00      0.00      0.00      0.00
    Place:4 SDRI - ACUTE                   0.00    152.85     85.94      0.00
    Place:6 ALVARADO HOSPITAL E/R       1679.00      0.00      0.00      0.00
    Place:8 GROSSMONT HOSPITAL OUT       506.00      0.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN     13862.40      0.00      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU      4062.00     49.60      0.00      0.00
    Place:12 CORONADO HOSPITAL - I      4855.00      0.00      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU      3933.00      0.00      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      5942.00      0.00      0.00      0.00
Categ:2 SURGERY                       245500.80   7278.46  16249.40      0.00
    Place:1 MODERN MEDICAL GROUP        5261.83      0.00      0.00      0.00
Categ:3 INJECTIONS/MATERIALS            5261.83      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP       52725.00     19.89      0.00      0.00
Categ:4 Lab & Xrays                    52725.00     19.89      0.00      0.00
    Place:1 MODERN MEDICAL GROUP          23.84    775.84   1103.94      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    991.50   1455.63      0.00
Categ:9 Not on File                       23.84   1767.34   2559.57      0.00
    Place:1 MODERN MEDICAL GROUP         202.00   2890.90    668.26      0.00
    Place:2 ALVARADO HOSPITAL INPT       275.00   2640.14   4542.25      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    951.98   1060.74      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00    108.11      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00      0.00    117.04      0.00
Categ:32 Not on File                     477.00   6591.13   6388.29      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by CategDoctorBillcode CategBillcodeDoctor CategPlaceDoctor
HOME DoctorPlace BillcodePlace PlaceBillcode
                                           Chg       Pay       Adj       Ref
         Doctor:1 STEEMER,STEVEN MD     7762.94  14007.22   9453.53      0.00
         Doctor:2 FOSTER,JOE MD        19966.10  10586.47   9448.92      0.00
         Doctor:3 BEWELL,MAKUS         18576.58  11975.15  12354.51      0.00
         Doctor:4 POLLICK,JAMES MD     10571.48   8325.73   6561.03      0.00
         Doctor:5 MISCELLANEOUS DOCTO     30.00     30.31      0.00      0.00
    Place:1 MODERN MEDICAL GROUP       56907.10  44924.88  37817.99      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1811.65    960.73      0.00
         Doctor:2 FOSTER,JOE MD         3291.00   8395.23  22617.80      0.00
         Doctor:3 BEWELL,MAKUS          4974.00   5462.38   5387.61      0.00
         Doctor:4 POLLICK,JAMES MD       394.00   3021.40   6179.91      0.00
    Place:2 ALVARADO HOSPITAL INPT      8659.00  18690.66  35146.05      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   6093.21   4235.10      0.00
         Doctor:2 FOSTER,JOE MD            0.00     61.41      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1050.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      1050.00   6154.62   4235.10      0.00
         Doctor:2 FOSTER,JOE MD          352.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           252.00      0.00      0.00      0.00
    Place:4 SDRI - ACUTE                 604.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD      323.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          1259.00    216.96    178.24      0.00
         Doctor:4 POLLICK,JAMES MD       434.00    554.24      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       2016.00    771.20    178.24      0.00
         Doctor:2 FOSTER,JOE MD            0.00    146.73    176.27      0.00
         Doctor:3 BEWELL,MAKUS             0.00    174.33    146.67      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    321.06    322.94      0.00
         Doctor:3 BEWELL,MAKUS             0.00    404.80      0.00      0.00
    Place:8 GROSSMONT HOSPITAL OUT         0.00    404.80      0.00      0.00
         Doctor:2 FOSTER,JOE MD         2050.60   8171.69   5851.99      0.00
         Doctor:3 BEWELL,MAKUS           277.00   1471.78   4146.22      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2327.60   9643.47   9998.21      0.00
         Doctor:3 BEWELL,MAKUS           700.00    342.12    239.88      0.00
    Place:10 HEALTH SOUTH GROSS/SU       700.00    342.12    239.88      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00   1520.75    719.35      0.00
         Doctor:3 BEWELL,MAKUS             0.00    200.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00   2047.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00   3767.75    719.35      0.00
         Doctor:3 BEWELL,MAKUS             0.00    515.86    326.18      0.00
         Doctor:4 POLLICK,JAMES MD         0.00   3843.20   3093.52      0.00
    Place:12 CORONADO HOSPITAL - I         0.00   4359.06   3419.70      0.00
         Doctor:4 POLLICK,JAMES MD      2925.00    280.59      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU      2925.00    280.59      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      1250.00   1629.28   1821.93      0.00
    Place:17 ALVARADO SURGI CENTER      1250.00   1629.28   1821.93      0.00
Categ:1 OFFICE VISITS                  76438.70  91289.49  93899.39      0.00
         Doctor:1 STEEMER,STEVEN MD     5245.00   1222.45   1196.03      0.00
         Doctor:2 FOSTER,JOE MD         2606.00   1319.35    986.02      0.00
         Doctor:3 BEWELL,MAKUS          8785.50    518.70   1241.03      0.00
         Doctor:4 POLLICK,JAMES MD      4842.00    670.37    597.38      0.00
    Place:1 MODERN MEDICAL GROUP       21478.50   3730.87   4020.46      0.00
         Doctor:1 STEEMER,STEVEN MD     5980.80   1672.72   3777.42      0.00
         Doctor:2 FOSTER,JOE MD        98488.00   1607.41   8213.59      0.00
         Doctor:3 BEWELL,MAKUS         41049.00     65.01    151.99      0.00
         Doctor:4 POLLICK,JAMES MD     37152.10      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT    182669.90   3345.14  12143.00      0.00
         Doctor:3 BEWELL,MAKUS          6513.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      6513.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00    152.85     85.94      0.00
    Place:4 SDRI - ACUTE                   0.00    152.85     85.94      0.00
         Doctor:3 BEWELL,MAKUS           345.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      1334.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       1679.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS           506.00      0.00      0.00      0.00
    Place:8 GROSSMONT HOSPITAL OUT       506.00      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD     1855.40      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD         9577.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          2430.00      0.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN     13862.40      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          4062.00     49.60      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU      4062.00     49.60      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      4855.00      0.00      0.00      0.00
    Place:12 CORONADO HOSPITAL - I      4855.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      3933.00      0.00      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU      3933.00      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          2047.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      3895.00      0.00      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      5942.00      0.00      0.00      0.00
Categ:2 SURGERY                       245500.80   7278.46  16249.40      0.00
         Doctor:1 STEEMER,STEVEN MD      282.25      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD          199.50      0.00      0.00      0.00
         Doctor:3 BEWELL,MAKUS          2092.02      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD      2688.06      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP        5261.83      0.00      0.00      0.00
Categ:3 INJECTIONS/MATERIALS            5261.83      0.00      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD     6145.00      0.00      0.00      0.00
         Doctor:2 FOSTER,JOE MD        11300.00     19.89      0.00      0.00
         Doctor:3 BEWELL,MAKUS         22145.00      0.00      0.00      0.00
         Doctor:4 POLLICK,JAMES MD     13135.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP       52725.00     19.89      0.00      0.00
Categ:4 Lab & Xrays                    52725.00     19.89      0.00      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00     32.11     30.34      0.00
         Doctor:3 BEWELL,MAKUS            10.66    283.66    286.11      0.00
         Doctor:4 POLLICK,JAMES MD        12.42    459.62    787.49      0.00
         Doctor:5 MISCELLANEOUS DOCTO      0.76      0.45      0.00      0.00
    Place:1 MODERN MEDICAL GROUP          23.84    775.84   1103.94      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    991.50   1455.63      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    991.50   1455.63      0.00
Categ:9 Not on File                       23.84   1767.34   2559.57      0.00
         Doctor:1 STEEMER,STEVEN MD      107.00    966.14    277.01      0.00
         Doctor:2 FOSTER,JOE MD           95.00   1017.76    226.76      0.00
         Doctor:3 BEWELL,MAKUS             0.00    376.53    103.00      0.00
         Doctor:4 POLLICK,JAMES MD         0.00    530.47     61.49      0.00
    Place:1 MODERN MEDICAL GROUP         202.00   2890.90    668.26      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    355.04      0.00      0.00
         Doctor:2 FOSTER,JOE MD          275.00   2257.33   4542.25      0.00
         Doctor:4 POLLICK,JAMES MD         0.00     27.77      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT       275.00   2640.14   4542.25      0.00
         Doctor:1 STEEMER,STEVEN MD        0.00    951.98   1060.74      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    951.98   1060.74      0.00
         Doctor:2 FOSTER,JOE MD            0.00    108.11      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00    108.11      0.00      0.00
         Doctor:2 FOSTER,JOE MD            0.00      0.00    117.04      0.00
    Place:11 GROSSMONT PLAZA               0.00      0.00    117.04      0.00
Categ:32 Not on File                     477.00   6591.13   6388.29      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00
06/23/04 01:11 PM Modern Medical Group Printer Friendly
Month End Reports
Sort by CategDoctorBillcode CategBillcodeDoctor CategPlaceDoctor
HOME DoctorPlace BillcodePlace PlaceBillcode
                                           Chg       Pay       Adj       Ref
         Billcode:1 CASH                3830.40   4797.67    695.30      0.00
         Billcode:2 MEDI-CAL            1600.00   1254.83   3246.34      0.00
         Billcode:3 MEDI-MEDI           6780.00   3330.30   4162.78      0.00
         Billcode:4 MI/MEDICARE        19200.00  12350.15  14604.15      0.00
         Billcode:5 SHARP MISSION PAR   1000.00    560.67    213.33      0.00
         Billcode:6 WORKERS COMPENSTA   8607.10   8846.88   4759.22      0.00
         Billcode:7 BLUE CROSS CA       3647.30   3946.07   3417.48      0.00
         Billcode:8 BLUE SHIELD         1985.00   2800.92   1656.66      0.00
         Billcode:9 CCN                 1070.00    558.76    320.40      0.00
         Billcode:10 PPO COMMERCIAL     5025.00   5607.09   4199.47      0.00
         Billcode:11 PHCS                140.00    336.54    472.86      0.00
         Billcode:17 E/R HMO FEE FOR      70.00      0.00      0.00      0.00
         Billcode:18 CMS                 100.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC   3852.30    345.00     70.00      0.00
         Billcode:20 3RD PARTY LIABIL      0.00    190.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP       56907.10  44924.88  37817.99      0.00
         Billcode:1 CASH                1514.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL             277.00   2102.20   3857.60      0.00
         Billcode:3 MEDI-MEDI           1722.00   2635.37   3409.35      0.00
         Billcode:4 MI/MEDICARE         3135.00  10157.72  24949.44      0.00
         Billcode:6 WORKERS COMPENSTA    189.00    228.74     86.26      0.00
         Billcode:7 BLUE CROSS CA       1203.00   1296.28      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00    208.47     71.40      0.00
         Billcode:9 CCN                    0.00    391.97      0.00      0.00
         Billcode:10 PPO COMMERCIAL      327.00    886.64   2282.27      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    783.27    489.73      0.00
         Billcode:18 CMS                 292.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT      8659.00  18690.66  35146.05      0.00
         Billcode:4 MI/MEDICARE         1050.00   1017.38    565.58      0.00
         Billcode:6 WORKERS COMPENSTA      0.00   1464.12   1410.88      0.00
         Billcode:7 BLUE CROSS CA          0.00   1512.52    873.24      0.00
         Billcode:9 CCN                    0.00   1737.60    957.40      0.00
         Billcode:11 PHCS                  0.00    423.00    428.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      1050.00   6154.62   4235.10      0.00
         Billcode:3 MEDI-MEDI            352.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          252.00      0.00      0.00      0.00
    Place:4 SDRI - ACUTE                 604.00      0.00      0.00      0.00
         Billcode:1 CASH                 323.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          685.00    115.81    178.24      0.00
         Billcode:6 WORKERS COMPENSTA    323.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        217.00    101.15      0.00      0.00
         Billcode:10 PPO COMMERCIAL      323.00      0.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    554.24      0.00      0.00
         Billcode:20 3RD PARTY LIABIL    145.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       2016.00    771.20    178.24      0.00
         Billcode:1 CASH                   0.00     17.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    146.73    176.27      0.00
         Billcode:10 PPO COMMERCIAL        0.00    157.33    146.67      0.00
    Place:7 GROSSMONT HOSPITAL E/R         0.00    321.06    322.94      0.00
         Billcode:10 PPO COMMERCIAL        0.00    404.80      0.00      0.00
    Place:8 GROSSMONT HOSPITAL OUT         0.00    404.80      0.00      0.00
         Billcode:1 CASH                   0.00     83.00      0.00      0.00
         Billcode:4 MI/MEDICARE          554.00   1155.43   1444.57      0.00
         Billcode:6 WORKERS COMPENSTA      0.00   5973.12   6685.88      0.00
         Billcode:7 BLUE CROSS CA       1773.60    197.68      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00   1446.68   1454.32      0.00
         Billcode:17 E/R HMO FEE FOR       0.00    787.56    413.44      0.00
    Place:9 GROSSMONT HOSPITAL -IN      2327.60   9643.47   9998.21      0.00
         Billcode:6 WORKERS COMPENSTA    700.00    312.12    239.88      0.00
         Billcode:8 BLUE SHIELD            0.00     30.00      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU       700.00    342.12    239.88      0.00
         Billcode:1 CASH                   0.00    200.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL        0.00   1520.75    719.35      0.00
         Billcode:21 CHAMPUS/TRICARE       0.00   2047.00      0.00      0.00
    Place:11 GROSSMONT PLAZA               0.00   3767.75    719.35      0.00
         Billcode:1 CASH                   0.00   3095.14   1957.08      0.00
         Billcode:4 MI/MEDICARE            0.00    126.54      0.00      0.00
         Billcode:5 SHARP MISSION PAR      0.00   1137.38   1462.62      0.00
    Place:12 CORONADO HOSPITAL - I         0.00   4359.06   3419.70      0.00
         Billcode:4 MI/MEDICARE         2925.00    217.63      0.00      0.00
         Billcode:8 BLUE SHIELD            0.00     62.96      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU      2925.00    280.59      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    257.42      0.00      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    260.10    239.90      0.00
         Billcode:7 BLUE CROSS CA       1250.00    850.42   1582.03      0.00
         Billcode:8 BLUE SHIELD            0.00    261.34      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      1250.00   1629.28   1821.93      0.00
Categ:1 OFFICE VISITS                  76438.70  91289.49  93899.39      0.00
         Billcode:1 CASH                5238.50     76.68      0.00      0.00
         Billcode:2 MEDI-CAL             508.00    262.03    636.97      0.00
         Billcode:3 MEDI-MEDI           1838.00    212.52    275.55      0.00
         Billcode:4 MI/MEDICARE         8417.00   2209.76   2065.40      0.00
         Billcode:5 SHARP MISSION PAR     75.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA   1505.00     56.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       1326.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          583.00     15.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1550.00    549.38    991.90      0.00
         Billcode:11 PHCS                195.00      0.00      0.00      0.00
         Billcode:12 BEECH STREET          0.00     13.59      0.00      0.00
         Billcode:14 PHN                   0.00    335.91     50.64      0.00
         Billcode:18 CMS                 138.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    105.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP       21478.50   3730.87   4020.46      0.00
         Billcode:1 CASH                1916.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL           17906.00     65.01    151.99      0.00
         Billcode:3 MEDI-MEDI          49618.80      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE       105648.10   3280.13  11991.01      0.00
         Billcode:6 WORKERS COMPENSTA    721.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       3295.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     1886.00      0.00      0.00      0.00
         Billcode:18 CMS                1679.00      0.00      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT    182669.90   3345.14  12143.00      0.00
         Billcode:2 MEDI-CAL            2695.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         1150.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    575.00      0.00      0.00      0.00
         Billcode:9 CCN                 2093.00      0.00      0.00      0.00
    Place:3 ALVARADO HOSPITAL OUTP      6513.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE            0.00    152.85     85.94      0.00
    Place:4 SDRI - ACUTE                   0.00    152.85     85.94      0.00
         Billcode:3 MEDI-MEDI            667.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE          667.00      0.00      0.00      0.00
         Billcode:20 3RD PARTY LIABIL    345.00      0.00      0.00      0.00
    Place:6 ALVARADO HOSPITAL E/R       1679.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      506.00      0.00      0.00      0.00
    Place:8 GROSSMONT HOSPITAL OUT       506.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         2430.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA  11132.40      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        300.00      0.00      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN     13862.40      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD         1242.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     2820.00      0.00      0.00      0.00
         Billcode:12 BEECH STREET          0.00     49.60      0.00      0.00
    Place:10 HEALTH SOUTH GROSS/SU      4062.00     49.60      0.00      0.00
         Billcode:3 MEDI-MEDI           4855.00      0.00      0.00      0.00
    Place:12 CORONADO HOSPITAL - I      4855.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         3933.00      0.00      0.00      0.00
    Place:13 CORONADO HOSPITAL -OU      3933.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       5942.00      0.00      0.00      0.00
    Place:17 ALVARADO SURGI CENTER      5942.00      0.00      0.00      0.00
Categ:2 SURGERY                       245500.80   7278.46  16249.40      0.00
         Billcode:1 CASH                 352.50      0.00      0.00      0.00
         Billcode:2 MEDI-CAL             109.75      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI            419.50      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE         3165.15      0.00      0.00      0.00
         Billcode:5 SHARP MISSION PAR     18.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA    207.50      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA        218.50      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD          116.50      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL      588.43      0.00      0.00      0.00
         Billcode:11 PHCS                  9.00      0.00      0.00      0.00
         Billcode:18 CMS                  42.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC     15.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP        5261.83      0.00      0.00      0.00
Categ:3 INJECTIONS/MATERIALS            5261.83      0.00      0.00      0.00
         Billcode:1 CASH                2775.00      0.00      0.00      0.00
         Billcode:2 MEDI-CAL            3185.00      0.00      0.00      0.00
         Billcode:3 MEDI-MEDI           8265.00      0.00      0.00      0.00
         Billcode:4 MI/MEDICARE        22895.00     19.89      0.00      0.00
         Billcode:5 SHARP MISSION PAR    130.00      0.00      0.00      0.00
         Billcode:6 WORKERS COMPENSTA   2930.00      0.00      0.00      0.00
         Billcode:7 BLUE CROSS CA       4220.00      0.00      0.00      0.00
         Billcode:8 BLUE SHIELD         1615.00      0.00      0.00      0.00
         Billcode:9 CCN                  510.00      0.00      0.00      0.00
         Billcode:10 PPO COMMERCIAL     5485.00      0.00      0.00      0.00
         Billcode:11 PHCS                320.00      0.00      0.00      0.00
         Billcode:17 E/R HMO FEE FOR      85.00      0.00      0.00      0.00
         Billcode:18 CMS                 135.00      0.00      0.00      0.00
         Billcode:19 MOTOR VEHICLE AC    175.00      0.00      0.00      0.00
    Place:1 MODERN MEDICAL GROUP       52725.00     19.89      0.00      0.00
Categ:4 Lab & Xrays                    52725.00     19.89      0.00      0.00
         Billcode:1 CASH                   0.76      0.45     88.00      0.00
         Billcode:3 MEDI-MEDI              0.16    231.01    246.47      0.00
         Billcode:4 MI/MEDICARE            0.19    379.25    634.18      0.00
         Billcode:6 WORKERS COMPENSTA     10.54    133.40    104.95      0.00
         Billcode:10 PPO COMMERCIAL       12.19     31.73     30.34      0.00
    Place:1 MODERN MEDICAL GROUP          23.84    775.84   1103.94      0.00
         Billcode:10 PPO COMMERCIAL        0.00    991.50   1455.63      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    991.50   1455.63      0.00
Categ:9 Not on File                       23.84   1767.34   2559.57      0.00
         Billcode:1 CASH                 202.00     60.00      0.00      0.00
         Billcode:2 MEDI-CAL               0.00     74.34      7.07      0.00
         Billcode:3 MEDI-MEDI              0.00      0.00     55.17      0.00
         Billcode:4 MI/MEDICARE            0.00   1295.62    350.24      0.00
         Billcode:6 WORKERS COMPENSTA      0.00    763.98     83.86      0.00
         Billcode:7 BLUE CROSS CA          0.00    246.59     24.51      0.00
         Billcode:8 BLUE SHIELD            0.00    310.52    110.37      0.00
         Billcode:10 PPO COMMERCIAL        0.00    100.19     37.04      0.00
         Billcode:11 PHCS                  0.00     39.66      0.00      0.00
    Place:1 MODERN MEDICAL GROUP         202.00   2890.90    668.26      0.00
         Billcode:1 CASH                 275.00    982.47   2152.26      0.00
         Billcode:3 MEDI-MEDI              0.00      0.00    308.35      0.00
         Billcode:4 MI/MEDICARE            0.00   1485.63   2081.64      0.00
         Billcode:8 BLUE SHIELD            0.00    172.04      0.00      0.00
    Place:2 ALVARADO HOSPITAL INPT       275.00   2640.14   4542.25      0.00
         Billcode:4 MI/MEDICARE            0.00     64.35      0.00      0.00
         Billcode:7 BLUE CROSS CA          0.00    887.63   1060.74      0.00
    Place:3 ALVARADO HOSPITAL OUTP         0.00    951.98   1060.74      0.00
         Billcode:4 MI/MEDICARE            0.00    108.11      0.00      0.00
    Place:9 GROSSMONT HOSPITAL -IN         0.00    108.11      0.00      0.00
         Billcode:3 MEDI-MEDI              0.00      0.00    117.04      0.00
    Place:11 GROSSMONT PLAZA               0.00      0.00    117.04      0.00
Categ:32 Not on File                     477.00   6591.13   6388.29      0.00
Grand Totals                          380427.17 106946.31 119096.65      0.00