Financial
1y · Male · MRN MV-730467 · IC 241029-11-8503
Account
7 visits- Patient owes · insurer owes RM 203.04
- RM 50.75
- Billed · 7 lines
- RM 780.00
- Payer adjustment
- (RM 46.80)
- Net
- RM 733.20
- Paid
- (RM 479.40)
- Insurer owes
- RM 203.04
- Rounding to 5 sen
- (RM 0.01)
- Patient owes
- RM 50.75
Not in the bill
- Not yet performed · 2
- RM 85.50
- Deposit balance · 1
- RM 450.00
By visit type
- Outpatient · 6 lines
- RM 580.00
- Inpatient · 1 lines
- RM 200.00
Transactions
9| Date | Service | Claim | Amount |
|---|---|---|---|
05/10/2026 PHM-0104 | Dexamethasone/Tobramycin 0.1%/0.3% 5ml Eye drops Pharmacy · Dr. Azura Ramlee | Not performed | RM 22.50 |
05/10/2026 PHM-0190 | Paracetamol 120mg/5ml Syrup Pharmacy · Dr. Azura Ramlee | Not performed | RM 63.00 |
05/10/2026 CON-0105 | Consultation — Specialist Consultation · Dr. Azura Ramlee | Draft | RM 200.00 |
02/10/2026 CON-0103 | Consultation — Follow Up Consultation · Dr. Azura Ramlee | Submitted | RM 70.00 |
22/08/2026 CON-0102 | Consultation — Follow Up Consultation · Dr. Azura Ramlee | Paid | RM 110.00 |
14/07/2026 CON-0101 | Consultation — Follow Up Consultation · Dr. Azura Ramlee | Paid | RM 110.00 |
03/06/2026 CON-0100 | Consultation — First Visit Consultation · Dr. Azura Ramlee | Paid | RM 150.00 |
21/04/2026 CON-808981 | Consultation — Follow Up Consultation · Dr. Azura Ramlee | Paid | RM 70.00 |
14/03/2026 CON-808980 | Consultation — Follow Up Consultation · Dr. Azura Ramlee | Paid | RM 70.00 |
Who pays
- Who pays
- 80%
- Self-pay 20%RM 146.64
- PRUDENTIAL BSN TAKAFUL 80%RM 586.56
Latest bills
- CLM-51561 05/10/2026 · Inpatient · owes RM 37.60Draft
- CLM-51554 02/10/2026 · Follow Up · owes RM 13.15Submitted
- CLM-51555 22/08/2026 · Follow Up · owes RM 0.00Paid
- CLM-51556 14/07/2026 · Follow Up · owes RM 0.00Paid