
Billing Summary
View, download, and manage all billing invoices
| Invoice ID | Date | Description | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-2026-0051 | May 10, 2026 | Cardiology Consultation – Dr. Patel | $1,240.00 | Paid | |
| INV-2026-0049 | May 3, 2026 | Physical Therapy – 3 Sessions | $540.00 | Pending | |
| INV-2026-0044 | Apr 22, 2026 | Radiology – MRI Brain Scan | $2,180.00 | Overdue | |
| INV-2026-0040 | Apr 14, 2026 | Dermatology Follow-up – Dr. Nguyen | $320.00 | Paid | |
| INV-2026-0037 | Apr 5, 2026 | Annual Wellness Exam + Lab Panel | $875.00 | Paid |
Manage cards and bank accounts used for billing at frozen-healthcare.
Showing all transactions for the last 30 days. Click any row to view full details.
| Transaction ID | Type | Patient | Amount | Date & Time | Status | Notes | |
|---|---|---|---|---|---|---|---|
| TXN-2024-8841 | payment | Maria Gonzalez | $1,250.00 | 2024-04-2809:14 AM | Completed | Monthly plan payment — ICU room charge | |
| TXN-2024-8829 | refund | James Thornton | -$320.00 | 2024-04-2602:37 PM | Completed | Duplicate charge reversal — lab test | |
| TXN-2024-8817 | payment | Aisha Patel | $875.50 | 2024-04-2411:02 AM | Completed | Outpatient consultation — Dr. Rivera | |
| TXN-2024-8803 | adjustment | Robert Kim | -$150.00 | 2024-04-2203:55 PM | Completed | Insurance co-pay adjustment — BlueCross | |
| TXN-2024-8791 | payment | Eleanor Matsuda | $3,400.00 | 2024-04-2008:30 AM | Processing | Surgery billing — orthopedic procedure | |
| TXN-2024-8774 | payment | Carlos Ramos | $560.00 | 2024-04-1801:20 PM | Failed | Card declined — insufficient funds | |
| TXN-2024-8762 | payment | Natalie Brooks | $220.00 | 2024-04-1610:45 AM | Completed | Pharmacy dispensing — monthly prescription |
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