The following are suggested amounts to track on the Medical Treatment Tab. It's important your firm uses the billing amounts the same way for all cases, this ensures your data is consistent and accurate. Keep in mind, each firm uses the billing amounts a bit differently, which is why CASEpeer doesn't do any type of auto-calculations.
Original Bill: The total original bill amount that the provider charged for their services.
Adjusted Bill: The amount of the bill after it has been adjusted by the client's health insurance.
Insurance Paid: The amount that the Health Insurance paid toward the bill.
Medpay/PIP Paid: The amount that Medpay or PIP paid directly to the provider.
Client Paid: Any amount that the client paid toward the bill (including co-payments and anything out-of-pocket).
Still-Owed: The amount still owed to the provider for the bill.
Paid Plus Owed: The amount that was paid toward the bill plus what the provider is still owed/expected to be paid. This is referred to as the "Howell Amount" in certain states.