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No Available Invoices

There are no invoices for this client for the current billing period. Please email SQLClientBilling@SonoraQuest.com if you would like additional assistance.

Bill Pay Access Verification

Please take a moment to complete the additional security check below to access the Bill Pay area for the selected client. You will only be required to complete this step one time for each of your clients. Enter your Client Payment ID and the Total Amount Due on your current invoice, then click the Submit button.

(May include a leading zero) Please enter a valid Client Account Number.
Please enter in decimal format (ex: 103.15).
Cancel

Summary for {{vm.client.Name}}

Previous Balances

Please refer to the original invoice on the date listed for further patient detail.

Description

Amount

  • {{::item.DueDate | calendarNumFilter}} - Invoice # {{::vm.currentInvoice.ClientInvoice.ClientXifinId}} / {{::item.DueDate | invTimeFilter}}

    ${{::item.Balance | number:2}}

{{vm.currentInvoice.ClientInvoicePrevBalances.length || 0}}

Total Previous Balance Due

${{::vm.currentInvoice.PreviousTotal | number:2}}

Payments Received

Description

Amount

  • {{::item.PaymentDate | calendarNumFilter}} - Invoice # {{::vm.currentInvoice.ClientInvoice.ClientXifinId}} / {{::item.DueDate | invTimeFilter}}

    ${{::item.Payment | number:2}}

{{vm.currentInvoice.ClientInvoicePayments.length || 0}}

Total Payments Received

${{::vm.currentInvoice.InvoicePayments | number:2}}

Adjustments

Description

Amount

  • {{::item.AdjustmentDate | calendarNumFilter}}- {{::item.PatientName}} - Inv {{::item.InvoiceDate | calendarNumFilter}} - {{::item.AdjustmentCode}}

    ${{::item.Adjustment | number:2}}

{{vm.currentInvoice.ClientInvoiceAdjustments.length || 0}}

Total Adjustments

${{::vm.currentInvoice.Adjustments | number:2}}

{{::accession.PatientName}}

{{::accession.DateOfService | calendarFilter}}

Client Chart ID: {{::accession.ChartId}}

{{accession.ClientInvoiceItems.length || 0}}

Description
Test Code
CPT Code
Amount
  • {{::item.Description}}
    Test Code: {{::item.TestId}}
    CPT Code: {{::item.ProcCode}}
    Profile...
    Amount: ${{::item.BillPrice | number:2}}
    {{::subItem.Description}}
    {{::subItem.ProcCode}}

Subtotal for Accession {{ ::accession.AccnId }}

${{ ::accession.getTotal() | number:2}}

{{::accession.PatientName}}

{{::accession.DateOfService | calendarFilter}}

Client Chart ID: {{::accession.ChartId}}

Accession Excluded

3

Description
Test Code
CPT Code
Amount
  • {{::item.Description}}
    Test Code: {{::item.TestId}}
    CPT Code: {{::item.ProcCode}}
    Profile...
    Amount: ${{::item.BillPrice | number:2}}

    Excluded

Excluding Entire Accession

Credit card payments and ACH payments through our Provider Portal are limited to a maximum of $25,000 by our payment processor. Please contact our Client Billing Department at (602) 685-5260 to make payments greater than these amounts.

Exclusions reflected in the amount to be paid.

Total of All Included Items: ${{vm.payment.AmountDueMinusExclusions | number:2}}

Previous Balances

Please refer to the original invoice on the date listed for further patient detail.

Description

Amount

Total Previous Balance Due

${{::vm.currentInvoice.PreviousTotal | number:2}}

Payments Received

Description

Amount

Total Payments Received

${{::vm.currentInvoice.InvoicePayments | number:2}}

Adjustments

Description

Amount

Total Adjustments

${{::vm.currentInvoice.Adjustments | number:2}}

{{::accession.PatientName}}

{{::accession.DateOfService | calendarFilter}}

Client Chart ID: {{::accession.ChartId}}

Accession Excluded
Description
Test Code
CPT Code
Amount
Reason
  • {{::item.Description}}
    Test Code: {{::item.TestId}}
    CPT Code: {{::item.ProcCode}}
    Profile...
    Amount: ${{::item.BillPrice | number:2}}

    {{accession.ExclusionType}}

{{vm.exclusions.length || 0}} Exclusions

Amount to be Paid: ${{(vm.payment.PaymentAmount || 0) | number:2}}

Additional Comments: {{vm.payment.Requests}}

Please review your invoice. Check the "Exclude" boxes to exclude accessions or line items from the payment. We'll gather more information about the reasons for exclusions in the next step.

Proceed to Step 2 - Payment Details Proceed to Step 3 - Confirm Payment