Financial

My day Anitha a/p MuthuMV-715677
72y · Female · MRN MV-715677 · IC 531012-03-9202

Account

7 visits
Patient owes · insurer owes RM 481.28
RM 120.30
Billed · 11 lines
RM 1,110.00
Payer adjustment
(RM 66.60)
Net
RM 1,043.40
Paid
(RM 441.80)
Insurer owes
RM 481.28
Rounding to 5 sen
(RM 0.02)
Patient owes
RM 120.30

Not in the bill

Not yet performed · 3
RM 41.48
Deposit balance · 1
RM 900.00

By visit type

Outpatient · 10 lines
RM 970.00
Inpatient · 1 lines
RM 140.00

Transactions

14
DateServiceClaimAmount
05/10/2026 PHM-0190
Paracetamol 500mg Pharmacy · Dr. Chan Jan Bond
Not performed
RM 2.88
05/10/2026 PHM-0105
Moxifloxacin 0.5% 5ml Eye drops Pharmacy · Dr. Chan Jan Bond
Not performed
RM 24.00
05/10/2026 PHM-0106
Prednisolone Acetate 1% 5ml Eye drops Pharmacy · Dr. Chan Jan Bond
Not performed
RM 14.60
05/10/2026 CON-0107
Consultation — Specialist Consultation · Dr. Chan Jan Bond
Draft
RM 140.00
04/10/2026 CON-0104
Consultation — Follow Up Consultation · Dr. Chan Jan Bond
Submitted
RM 70.00
22/09/2026 08:35 EYE-SPM-0114
Specular Microscopy (Tomey EM-4000, OD) Procedure · Dr. Chan Jan Bond
Submitted
RM 80.00
22/09/2026 08:29 EYE-TOP-0114
Corneal Topography (Bausch + Lomb Orbscan IIz, OD) Procedure · Dr. Chan Jan Bond
Submitted
RM 120.00
22/09/2026 08:23 EYE-OCT-0114
Optical Coherence Tomography (Zeiss Cirrus 6000, OD) Procedure · Dr. Chan Jan Bond
Submitted
RM 150.00
22/09/2026 08:15 EYE-BIO-0114
Optical biometry (Zeiss IOLMaster 700, OD) Procedure · Dr. Chan Jan Bond
Submitted
RM 80.00
09/07/2026 CON-0103
Consultation — Follow Up Consultation · Dr. Chan Jan Bond
Paid
RM 110.00
11/04/2026 CON-0102
Consultation — Follow Up Consultation · Dr. Chan Jan Bond
Paid
RM 70.00
16/01/2026 CON-0101
Consultation — Follow Up Consultation · Dr. Chan Jan Bond
Paid
RM 70.00
21/10/2025 CON-0100
Consultation — First Visit Consultation · Dr. Chan Jan Bond
Paid
RM 150.00
25/07/2025 CON-804660
Consultation — Follow Up Consultation · Dr. Chan Jan Bond
Paid
RM 70.00

Who pays

Who pays
80%
  • Self-pay 20%RM 208.68
  • AIA BHD - CORPORATE 80%RM 834.72

Latest bills

  • CLM-50805 05/10/2026 · Inpatient · owes RM 26.30Draft
  • CLM-50798 04/10/2026 · Follow Up · owes RM 94.00Submitted
  • CLM-50799 09/07/2026 · Follow Up · owes RM 0.00Paid
  • CLM-50800 11/04/2026 · Follow Up · owes RM 0.00Paid