Open Invoices

Invoice Date	Invoice Number	Due Date	Policies	Bill Group	Invoice Type	Coverage Type	Amount	Outstanding Balance

Total:							$9,947.91	$9,947.91
10/11/14	0002600234	11/01/14	0294042	1	List	DNTL INDEN-NO-HMO POS	$9,947.91	$9,947.91
10/11/14	0035684795	11/01/14	8888888 999999	1	List	NO-HMO POS	$0.00	$0.00
10/11/14	0035684796	11/01/14	8888888 999999	1	List	NO-HMO POS	$0.00	$0.00
10/11/14	0035684797	11/01/14	8888888 999999	1	List	NO-HMO POS	$0.00	$0.00
10/11/14	0035684798	11/01/14	8888888 999999	1	List	NO-HMO POS	$0.00	$0.00
11/11/14	0035685278	12/01/14	8888888 999999	1	List	NO-HMO POS	$0.00	$0.00
12/11/14	0035686529	01/01/15	8888888 999999	1	List	NO-HMO POS	$0.00	$0.00
01/11/15	0035686885	02/01/15	8888888 999999	1	List	NO-HMO POS	$0.00	$0.00
02/11/15	0035687647	03/01/15	8888888 999999	1	List	NO-HMO POS	$0.00	Pending

Row count: 1

Rows per page:

Aging

Future	0-30	31-60	61-90	91-120	120+	Total Past Due Balance
$9,947.91	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Note: The Aging amounts displayed here are calculated based on the filters applied in the Open Invoice section.

*Note: The balance DOES include payment(s) in progress. The invoice balance(s) will be updated when payment processing is completed.