From: Lynx Collaborative Care Network, Inc

Michael Victoroff
Denver, CO
US
michael@lynxcare.net
Invoice # 527
Issued on
Due on
Balance Due $233.00

Task 1.0

Account set-up and registration (one time)

Assembling initial source list, creating release forms, verifying providers

Rate

$90

Qty

1

Amount

$90

Task 2.0

Each record source (e.g., hospital, clinic, practitioner)2

Transmitting release forms; verification; communication

Rate

$40

Qty

2

Amount

$80

Task 3.0

Scanning records (per page, with optical character recognition)3

Only necessary with paper some faxed records

Rate

$0.50

Qty

26

Amount

$13

Task 4.0

Image archiving (each study)

Process and upload DICOM-formatted images to secure online folder from

CD/DVD or direct file transfer (x-ray, MRI, CT, ultrasound, etc.)4

Rate

$10

Qty

5

Amount

$50

Total Owed

Balance of $233.00 is Overdue Make a Payment

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Invoice History

Status Update 333 days ago

Status changed: Draft to Pending.

Status Update 333 days ago

Status changed: Draft to Pending.