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OCR: Line Item Posting Patient Name Turkelson Kathy Payment/Adjustment Provider Payment/Adjus stment Location Patient ID 4012 Kyle, Bryan C Central Outpatient Surgery Bil INotes Total Amount Date Responsibity Payment Payment Method Payment 0.00 6/22/2010 Medicare Medicare Payment Check Check Number Account Number Bank Name Bank Number Description Medicare Payment Total Amount Date Adjustment Description Adjustment 0.00 6/22/2010 Medicare Adjustment Group Code <No Group Code> Reason <No Reason Code> Medicare Adjustment Post Payments Ever When $0.00 Payment Balance $0.00 Adjustment Balance $0.00 Configure Columns Group Charges B Revenue Code Date Code Charges Pat Resp Ins Resp Prev Pat P... Prev Ins P... New Pays Allowable Adjustment Pat Balance Ins Balance 6/22/2010 0005F $90.00 $0.00 $90.00 $0. ...