Litigation-Rucks v. CityA.
'"� •i / ///
Cty• of Okeechobee
55 S.E. Third Avenue ' Okeechobee, Florida 34974 - 2932.813/763 -3372
March 9, 1994
Donna Rucks
485 S.E. 16th Ave.
Okeechobee, Florida 34972
re: Accident of Deccm?,er 17, 1989
Dear Ms. Rucks:
I have learned ecenLly from the Finance Department at the
City that you have z: +.zest., d authorization for the City to pay for
certain additional medicai tests, arising out of your injury in
December, 1989.
This is the fir :,'. I have heard back from you since my letter
to you in April, 1991; and at this point, I'm afraid I must advise
the City that they swuld no longer be responsible for this claim,
due the lapse of over foul_ years since the incident.
Kindest Regards,,
it
John R. Cook
City Attorney
JRC /rb
xc: John Drago
. Medicare Provider - 71901
12 - DAVID -.W. GRIFFIN, M .D. — je
Medicare Provider.N.6- 31126..
03 - GEORGE K. NICHOLS. M.O.
Medicare,Provider.r 31160
VtfiU Oh I MueutulCS
1300 36th STREET
• . SUITE C . VERO BEACH. FLORIDA 32960
(407) 569 -2330
P.A. GROUP t 99520 --
TAX I.D. R 59- 1651556
G OFFICE VISITS
1
CPT
FEE
S/C
X-RAY CONTINUED
CPT
FEE
S/C
CASTS CONTINUED
Limited -Est. Pt.
2
90050 t
37
Shoulder 2 Views <.
73030
70
Cast - C tinder - CPT FEE
' re-0 •
90050 '
38
Humerus
73060
71
2935
Cast Clubfoot
3 Post-0 •
90050
39
Elbow AP & Lat.
73070
72
29450
Cast - Bilateral Clubfoot
ermediate A
5 Intermediate
90060
r-- .J
40
Elbow 3 Views
73080
73
29455
Cast - Short Fiber. Material
-New Pt.
3 Est. Pt.''
90015
41
Foreman -
73090
74
A4590
Cast - Bootwalker-13260
7 Com
90080
42
Wrist
73100
75
Cast Removal 29700
.-New Pt.
3 2nd O.inion
90020
43
Navicular Series
73110
- Intermediate
2nd
90651
44
Hand
73130
SUPPLIES
O•inion - Extensive
2nd O•inion
90652
45
Finer
73140
76
Ace
- Com.lex
90654
46
Chest 2 Views
71020
77
Air Castda•e
29799
29799 _
X
47
Ribs Unilateral -
71100
78
Jacobi Bunion Stint
L3100
-RAYS
1 Cervical
48
Ribs Bilateral -
71110
-
79
Cervical Collar
10120
S. ine 2 Views
72040
49
Scano • ram
76040
80
M ocollar -- -- - --
Cervical Seine Com.lete ..
72050
Inter .retation -26
81
_
Cervical traetior► Unit
10140
3 Cervical Seine FIex.Ext.
72052-
82
- --
Clavicle S.lint :_ _
E0860
13650
Thoracic Sine
72070
INJECTIONS
83
Slin. -- -
A4565
lumbar S.ine AP & Lat -
Lumbar S.ine Com.lete
72100`
72110
' - 50
-- 51..
In'ection - Soft. Tissue
In := Arthrocentesis -Int.
84
85
20550
20605
'
Elbow Pad
E0191
Heel Cu. °- " -_—
Scolosis
72090
- - - ,32
In':= Arthrocentesis Ma'or
20610
86
Heel Pad v
L3430
E0191
3' P is AP Onl
72170
• 55
In'. - Tetanus ->
90703
87
3 -D Knee S•lint
L1880
Sacrum & Cocc x
72220
88
Hin•ed Knee S. int -
L1810
Pelvis and Both Hies
73520-
- - --
_
89
Don'o Knee S.lint
11840
Pelvis and One Hi.
Femur
73510
-- _.
90
Pateller Knee S•lint
L1825
<
Knee
73550
.->',- CONSULTATIONS
91
Post 0• Knee S•lint --
11830
AP & Lat
73560
56
Consultation - Intermediate
90605
92
S•iral Knee S•lint
11800
Knee AP Lat.
wfobli.ues min. 3 view
73562
-57
Consultation - •Extensive
90610
93
Cartila.e Knee S•lint
L1820
58
Consultation - Com..
10620
94
Dorsal Lumbar Corset
10974
Knee Complete-inc.
obli • ues/Tun.
-
73564
-59
Consultation - Com.1ex -
90630
95
Lumbar Corset
L0976
- -
1
96
Lumbar Traction Unit
E0890
Total Knee
76040
- CASTS
97
Ortho • last S•lint --
13906
Tibia
.73590
60
Cast - Lon. Arm
29065
98
Wooden Shoe Post O.
03260
Ankle AP & Lat.
73600
61
Cast - Lon• Arm S.lint
29105
99
Wrist S.lint
L3B00
Ankle 3 Views
73610
' 62
Cast - Short Arm
29075
100
Deluxe Wrist S•lint
L3805
Calcaneus -
-73650
63
Cast- - Navicular
29085
101
Fin.er S•tint
29280
Foot --
-Toes,
73620
- 64
-Cast -Short Afm S.lint
29125
-
102
Tennis Elbow -
X3999.
. -
73 0 "w?
..• 5-
Cast: -L• • L- • - --
29345
103
Tennis Elbow Air Cast "'
129799
Clavicle --E , >
73000
- 66'-
Cast =-ton • Le• S•lint
29505
104
Unna Boot -
AC Joints "'
73050
-- "67
=
CastShort Le. S•lint
29515
�
<.:
Sca • ula • - :
73010
- 68 -
Cast Short Le.
29425
TOTAL CHARGE THIS DA } i '__
Shoulder 1 View --
73020
, 69
Cast- -PTB =" .
29435
=� r
PREVIOUS a • '. I'M; ,. -.,-
ADJUSTMENTS
._
__
'GNOSIS. • k
'3ATURE ON FILE DATE
•E
:...4
NEXT APPOINTMENT DATE:, 77114 •
- DOCTOR NO:
PATIENT #- -
a)
DATE '] 1t , i
NAME
ADDRESS.
HOME PHONE
WORK PHONE;
INS. COMPANY:
INS. GROUP •
INS. I.D. 0:
PAYMENT RECD. THIS DATE $
❑ CC O Cash `❑ Check '
NEW BALANCE DUE $ -
Code No
FINANCIALLY RESPONSIBLE •
PHYSICIAN'S SIGNATUR
31 -60
61 -90
1 1 1
THIS RECEIPT IS FOR INSURANCE FILING AND TAX PURPOSES.
. L- Vh11� M.0 •
Medicare Provider 1 7t901
02 — DAVID W. GRIVFIN, M D
, Medicare Prow (Sr 11.6-31126
103 — GEORGE K. NIC( LS. M
Provider 31160
OFFICE VISITS
r VERO' ORTHOPAEDICS
1300 36th STREET
SUITE C
VERO BEACH. FLORIDA 32960
(407) 569 -2330
X -RAY CONTINUED
Post-0
90050
90050
90050
CPT FEE
Humerus
ermediate
Est. Pt.
2nd O•inion - Intermediate
2nd O•inion - Extensive
2nd O.inion - Com.lex
90015
90080
90020
90651
90652
90654
Elbow 3 Views
Foreman
Wrist
Navicular Series
CASTS CONTINUED
Cast - C tinder
Cast Clubfoot
P.A. GROUP
TAX I.D. 59 -1i.
CPT
29365
29450
FEh,
Cast - Bilateral Clubfoot
Cast - Short Fiber. Material
Cast - Bootwalker
Cast Removal
73110
X -RAYS
72040
Cervical Sine Com.tete 72050
lumbar S'.ine AP & Lat
Lumbar S.'ne Com.tete
Scolosis
Pelvis AP OnI
Sacrum l. occ 'x
72052
72070
72100
72110
72090
72170
72220
Fin.er
Chest 2 Views
73140
71020
Ribs Unilateral
Ribs Bilateral
Scano • ram
71110
Inter. retation - 26
SUPPLIES
Ace Banda.e
Air Cast
Jacobi Bunion S.Iint
Cervical Collar
M ocollar
Cervical Traction Unit
INJECTIONS
In'ection - Soft Tissue
In'.- Arthrocentesis -Int.
In'.- Arthrocentesis Ma'or
In'. - Tetanus
20610
90703
Knee AP Lat.
w /obli.ues min. 3 view
Knee Complete inc.
obli • ues /Tun.
Total Knee
Tibia
Ankle AP & Lat.
Ankle 3 Views
Calcaneus
Foot
73510
73550
73560
73562
CONSULTATIONS
Consultation - Intermediate
Consultation - Extensive
73564
76040
73590
90605
90610
10620
•nsultation - Com.lex 90630
CASTS
60 Cast - Lon. Arm
73610
73650
73620
Elbow Pad
Heel Cu
Heel Pad
3 -D Knee Stint
Hinter ed Knee Splint
89 Don'o Knee Splint
90 Pateller Knee Splint
91 Post O• Knee S • lint
S•iral Knee Splint
E0860
L3650
A4565
E0191
13430
E0191
93
94
95
196•
97
,Cast - Lon. Arm Splint
Cast - Short Arm
Cast - Navicular
Cast - Short .Arm Splint
Cartila.e Knee Splint
Dorsal Lumbar Corset
Lumbar Corset
Lumbar Traction Unit
Ortho.last S. lint
Wooden Shoe Post O.
Cast - Long Leg
Cast - Lon. Le • Splint
Cast - Short Le • Splint
Cast Short Le
Cast - PTB
Shouldgr 1 View
73050
73010
73020
29105
29075
29085
99
100
101
L3800
Deluxe Wrist Splint
Finer Splint
Tennis Elbow Splint
Tennis Elbow Air Cast
Unna Boot
TOTAL CHARGE THIS DATE $
PREVIOUS BALANCE $
ADJUSTMENTS $
\GNOSIS: .-1
NATURE ON FILE DATE
✓.`, 9 r) ".'g4_ - �.
NEXT APPOINTMENT DATE: If1'-"'
DATE 07/10/90
#5911
DOCTOR NO:
PATIENT • 3727
Fee Twpe: 4
DCINN n Rul_:E:s
'Re>S 485 SE 16TH AVENUE
cU<EEC :HC 1I3EE FL 34974
4EPHONE ( .1.2i)'TU-7-3' WIC: -NOT LIN FILE-
VERO € R1 HOPAEDI _ E
CEC'RGE L. NI I= HAIL S , N.D.
CASH
D.O.D. SE F REFEF :F;ELJ 1 Y:
PAYMENT RECD. THIS DATE $
O CC D Cash D Check
NEW BALANCE DUE $
Code No
FINANCIALLY RESPONSIBLE • cJ 1
NAME ALLEN PL.,11 ::l:'c>
ADDRESS 4135 S.E. i uTH HVLNtJE-
i +kEECI 11OE :EE: FL 34';,74
HOME PHONE ( 6 1 " 763 - 2.2 4
WORK PHONE —fyC'1 ON FILE- E: T ;
INS. COMPANY. :4U 1 N5 - • 11_1
1�d'� _IF:Rf�•_E
1111111111111111111111'111/11111i111
11111111111 :131!1'111 ?111'111;11111
INS GROUP •
INS. I D. •
PHYSICIAN S SIGNATURE
0.0d
THIS RECEIPT IS FOR INSURANCE FILING AND TAX PURPOSES.
31 -60
61.90
OVER 90
PREVIOUS
BALANCE DUE
VERB I ORTHOPAEDICS
1300 36TH STREET -- SMITE C
VERO BEACH ,f FL 32960
DATE
5911
' DESCRIPTION
CODE
07/10/90
07/10/90
•• ACCOUNT:iVQ
BALANCE AS OF LAs 1 I A F
OFFICE V1S11 - 1NIERMED1ATE --ES1 .
X-RAY -RAY KNEE CAP AND LA T ]
%PARENT ••..
0-80 DAYS,"
EMENT
F' 90060
73560
DEBITS /CREDITS
54.00
56.00
0.043
P 3/L 1
P 3/L 1
5911
07 -16 -90
110.00
0.00
"619O::DAYS
0.00
=. 904i--,DAYS 7'
0.00
BALANCE •bUt
110.00
•
: _ V RQ_, ORTHOPAED I GS
1300 36TH STREET - SUITE C
VERO BEACH , FL 32960
PH: 4073692330
DONNA RUCT;S
C/O ALLEN RUCI<S
485 S.E. 16TH AVENUE
O<EECHOBEE, FL 34974
J
1
VCRO ORTHOPAEDICS
1;'00 36TH STREET - SUIT
V :0 BEACH , FL 32960 .1
01/18/90
01/18/90
NIZAMIMPAIMEIR 0":71;7'7: Way IMANA
r, .,r r..,�.. "
pHLA .A$ OF LAST STAT
OFFICE VISIT.-LIMITED-EST ,PT
X -RAY - PELVIS ( ONLY,
•
,.
MLNT
g21llE7[ ' yr
DUE S;
.r81 IN
Sa �:
f'VEf O
1300':' '34T
VpQ ; BEA
PH t : 407
DONNA 'RUCKS.
C/O ALLEN. RUCKS
485 S ,E , 16TH AVENUE
L
OVEECHOBEE, FL' 134974
•
•
(a '4.41.1 I 1lritalL.11....11%.).....11 0..14 1 tru...\ •
. OKEECHOBEE, FLORIDA 34972 ,
(813) 763-2151
. .
,-,
_. - test Middle
( ) !
..«f YOU HAVE BE I EN SEEN BY DR --- - 1_1.4\4415
, .„,. FT_Kmg_mcgmialmTHE ELKE
NOTE: The examination. treatment and X-fay reefing yeitidare received in the Emergency Department have been rendered on an emergency basis only, and they
are not intended to be a substitute for or an effort b guptorde (OIAPLETE medical cam X-ray readings done in the Emergency Department am preliminary readings
.ii , Final readings wit be bone by the Ref tologist and you will be notified of any other findings. Your lotiow-up doctor /named below) can receive a copy of your
records and all test reports. It is imponard that you it Mn .cheric you again and that you report to him any new or remaining problems at that time, because
11 15 impossible to recognize and beat al elements c4 • 4 a lnnett in a sine Emergency Department visit Meanwhile. FOLLOW DIE Ns-mum-low BELOW
as indicated for you. . ..
' . PAIN & INJURY INSTRUCTIONS
- you may gently wash your stitches with peroxide or RV soap and water
and re-cover with a dean dressing •■••
use neosporin or similar ointment on the stitches
keep the dressings clean and dry
despite the greatest care, any wound can be infecixl. if your wound
becomes red, swollen, shows pus or red streaks . orleefs more sore as
days go by, you must report to your doctor right arov:
use heat or cold on the injured area- whichever sirs to help the most
Be careful not to burn yourself.
rest as much as possible until you are improved
aid positions and movements that make the pain rre.
relax emotionally-if you are tense the problem w (ay be v•xxse, and
we don't want that_
elevate the injured part to lessen swelling. d p.I kitten. use chair
cushions with pillows or blankets for corrdort.
ice packs also help prevent swelling, especially. • the fast 48 hours.
place ice in plastic or rubber bag. cloth coverin" g. r
If you have an elastic bandage, rewrap it I too tigh4.1 tqp loose.
Avoid any use of injured part a
only limited use of the part
- You need not necessarily limit activity
- Use crutches
- Wear soft collar when out of bed
May return to work
If you are unable, to vatic in days. you roust nee a
•
. longer.
•-• • kx further evaluation and parmission b retum 4 lioxisplk,0 b.
. „
OTHER IN UCTIONS
1'
GENERAL INSTRUCTIONS
use vaporizer
take clear liquids by mouth - (weak tea, jell% clear
vomiting, diarrhea and abdominal cramps subside, t
to a normal diet The sugar content helps. so avoid "
drink large amount of liquids.
use acetaminophen (-tylenol-) mg every
fever.
mg may be given as a bedtime dose.
CjfernvaZ, it maitnre°fetalrCen along mg witgracartielrlinophen.
call the emergency department on or after
results d X-Ray Lab Tests.
Instruction sheet Number
soup -) until nausea,
hen praduady return
Diet drinks.
4 hours for pain or
nig every 4-6 hours
pm on
• HEAD INJURY INSTRUCTIONS
Report to your doctor immediately it anything listed occurs (even within
several months).
Persistent vomiting, stiff neck, fever.
Unequal pupils (one pupil large, one small).
_____ Confusion or unusual drowsiness.
......:,-;-Convutsions or unconsciousnesi.,
--i--- Stumbling or other problem with normal use of arms or legs, or areas
of skinnumbness.
NOTE: Waken patient for.first night every two hours to be sure patient
can be mused.
E . EYE INJURY INSTRUCTIONS
Any eye injury is potentially: hazardous. Any increasingly see
ort, redness or sudden krpairment of vislcxi should be reported
iimmediately to your
or eye specialist below.
0-6
•
'RETURN TO THE HCA RAULERSON HOSKIN_ iENCY DEPARTMENT IN DAYS ON AT 9 AM.
Fold 1 Suture Removal,' 1 Wound Check.' Rpcli•essing. I 1 Recheck if problems or signs of infection.
- _A .•
I
14 (0. `
FOR FOLLOW-UP .ARE SEE:
DR_ 194
SPECIAUTY
DR
SPECIALITY
OR DOCTOR OF CHOICE.
O CALL AS SOON AS POSSIBLE TO ARRANGE AN APPaNTMENT.
0 CALL IF CONDITION WORSENS TO ARRANGE AN AlqeiD4ENT.
O CALL OR RETURN IF CONDITION WORSENS
0 Tetanus Toxoid Given, is good for 5-10 years. so iemereher '" • as the year of your last dose.
I hereby acknowledge receipt of the instructions indicatetiowe. 1 understand that I have had emergency treatment only and that 1 may be released before
alt of my medical problems are known or treated. I wit ani y tollow-up care as instructed above. I understand that if 1 havenot contacted the above physician
within 7 days, he is no longer resporeabie 10 see ma ... 4
•
•i(!urE!) • • • • • •
. . . . . . .
•
•,- gin:,..:.....
AULERSON HOSPITAL
BOX 1807
HOBEE FLORIDA 8497 c:
- :, PATIENT NAME
RUCKS DONNA
RUCKS ALLEN
45 SE 16TH AVE
OKEECHOBEE FL 84974
ACCOUNT NUMBER
3441576
STATEMENT
OF ACCOUNT
RETURN THIS PORTION WITH PAYMENT
r-.
HCA RAULERSON HOSPITAL
RUCKS DONNA
89 -12 -17
89 -12 -17
89 -12 -17
89 -12 -17
89 -12 -17
89 -12 -17
89 -12 -17
89 -12 -17
89 -12 -17
89 -12 -17
E.F. CHARGE
BLOOD ALCOHOL
LAB STAT
CBC
LAB STAT
LIMITED
KNEE COMPLETE
ELBOW COMPLETE
LUMBAR SPINE - ALL
XRAY STAT
ACCOUNT BALANCE
„c
Cam. 'ti" ^-
�_
i
50.00
77.00
16.00
55.00
16.00
35.00
82.00
80.00
123 :.00
16.00
550.00
BILLING DATE
12 -22 -89
BALANCE
CURRENT DUE
OVETt`IE�
MINIMUM DUE NOW
550.00
550.00
-0
550.00
e►r 3 ,.`t • _F-t .
Pa'6e
alb
c4-
01
r-8- 76–S2
". V. CHAU1 -1APY. M.D.
-- ILL IN ; OFFICE --
144 .1 T yILL iLVO P113
W FS' ?Alm ?FAC 1 FL 3343E -6013
�— 59– :'345515
L
ALLEN PUCKS
4 SE 15 T-1 AVE
CKFCH0a.EE FL 34974
TH 13 STATEMENT IS c0R
INT= RPRETATICN OF X –RAV
SE9 VICES ?ERFCRMED IN
H. ". RAULERSCN HOSPI TA L
Please direct all inquires and payment
to our Billing Office at the address above
or at Telephone * 813 -4 57 -2 111
o not call the hospital as they
cdn not help you with this bill.
If payment has been sent within the past 10 days your credit will appear on your next statement.
Account Number
1-0 13441 5'
Patient Name
iONNA RUCKS
Payment Du.
1 /1 9/90
Bolan. Due
87 . nr
Please tear off and return upper portion to Insure proper credit 11 you duke a receipt p /ease return entire statement
DATE
DESCRIPTION
8 -76 -62 1- 00344157
1 -00
CHARGES
141718.7LUM3AR SPINE 72 11 3 42100
ttL /1 y17139EL30W COMPLET 73080 22100
1417111KNcE COMPLETE 73564 23100
I4 `COL HAVE INSURANCE THAT CAN COVF•n THE SERVICE ON TH1
PILL. PLEASE C3NTACT OUR OFFICE Tor AY.
CREDITS
1000
Y.
�HAUJ-4A ?Y• M.O.
PAY THIS AMOUNT ,
PLEASE READ OTHER SIDE OF TH._ -.TATEM.ENT
S
'00
1
•ERICAN PIONEER
R. 30X 35.09
LINO0
75-02
FL 32902
LZ5 COMMERCIAL INSURANCE
HEALTH INSURANCE CLAIM FORM $060C*
READ INSTRUCTION$ BEFORE COMPLETING OR SIGNING THIS FORM
❑ MEDICARE ❑ MEDICAID ❑ CHAMPUS [ OTHER
1-IENT'S NAME (Farr name, mWON mm•r. lost name/
4NA RUCKS
5 SE 16TH AVE
EECHOBEE FL 34974
PHONE NUMBER
Form Approved
OMB No. 0938-0008
0
THER HEALTH INSURANCE COVERAGE • Enter Name of
11.cyho)der and Plan Name and Address and Pollcv or Med,UI
ssstance Number
RE Itlf.!J
G 110
1
2. PATIENT'S DATE OF BIRTH
61 201 71
5 PATIENT'S SEX
MALE 1 I X X 1 FEMALE
3. INSUREDS NAME I:esr name. .'1 ON *Niel Iasi n•me1
1/e elr! L
6. INSUREDS 1 D.. MEDICARE ANIDIOR MEDICAID NO /moue• env Nn•n1.
- 261857570
8. INSUREDS GROUP NO. 10, Gmup Nemel
-- RUCKS
7 PATIENTS RELATIONSHIP TO INSURED
SELF SPOUSE NI OTHER(
10. WAS CONDITION N RE ATEO TO
A. PATIENT'S EMPLOYMENT
TIENT'S OR AUTHORIZED PERSON'S SIGNATURE IR0warca Wont 5901091
�lhpll• the R•Vaie of amr M•d•cal Inlonnanon Necessary 10 Process nN CNIm and ReQW•t Payment 01 MEDICARE finned'
^!• 70 MTS.I/ Or to the Pany Who ACCeots Asslenmenl Below
YES
8. AN ACCIDENT
AUTO
MILLI
NO
OTHER
11. INSUREDS ADDRESS ISe, «r, cnr, semi. ZIP cowI
S A M E
'0 SIGNATURE ON FILE
SICIAN OR SUPPLIER INFORMATION
'•TE OF
DATE
13. I AUTHORIZE PAYMENT OF MEDICAL BENEFITS ro UNDERSIGNED
PilSe AN Of $((PELIEER ;OR Vrtl•Ct DESCRIBED BELOW
SIGNED I',o,oA r Aomo,.,md PA,SOAI
7/05/90
ATE PATIENT ABLE TO
TURN TO WORK
ILLNESS (FIRST SYMPTOM) OR
INJURY (ACCIDENT OR
PREGNANCY (IMP)
15. DATE FIRST CONSULTED
YOU FOR THIS CONDITION
18 DATES OF TOTAL DISABILITY
FROM
THROUGH
aME OF REFERRING PHYSICIAN OR OTHER SOURCE Me. poel.c Aeom egencyl
ME 6 ADDRESS OF FACILITY WHERE SERVICES RENDERED Id *Ow Men INvn• oNlcq
')IAN RIVER MEMORIAL HOSPITAL
AGNOSIS OR NATURE OF ILLNESS OR INJURY RELATE DIAGNOSIS TO PROCEDURE IN COLUMN D
REFERENCE NUMBERS I. 2. 3. ETC. OR DX CODE
ICC9 -CM COCE 7804
A
DATE OF
IOM SERVICE TO
7/06/90
16. HAS PATIENT EVER HAD SAME
OR SIMILAR SYMPTOMS?
YES[ 1 INO
164. IF AN EMERGENCY
CHECK HERE ❑
DATES OF PARTIAL DISABILITY
FROM (THROUGH
20. FOR SERVICES RELATED TO HOSPITALIZATION
GNE NOSPIT•LQATION DATES
ADMITTED ( DISCHARGED
22. WAS LABORATORY WORK PERFORMED OUTSIDE YOUR OFFICE?
YES 1
1 I ND
B
EPSOT
FAMILY
PLANNING
YES
YES
CHARGES
1
( 1
NO
NO
x x)
1xx
AUTHORIZATION NO
8•
PLACE OF
SERVICE
C FULLY DESCRIBE PROCEDURES. MEDICAL SERVICES OR SUPPLIES
FURNISHED FOR EACH DATE GNEN
PROCEDURE CODE
(IDENTIFY )
(EXPLAIN UNUSUAL SERVICES OR CIRCUMSTANCES!
0
DIAGNOSIS
GOOF
E
CHARGES
2
70551
.MRI BRAIN
4464
175
DAYS
ON
UNIT!,
G•
705
N LEAVE REAM!
rat
v ATURE OF PHYSICIAN OR SUPPLIER
• 'PI. Nun IA0 fl•Ieme,Ils coo IM 'owls* apply p
0,77 •ne ••• mad• • P•n A•••0I)
QED DATE 7/24/90
" Pa/ANT'S ACCOUNT NO
3- 01244704
OF SERVICE AND TYPE OF SERVICE IT OS ) CODES ON THE BACK
'Y)5
26 ACCEPT ASSIGNMENT
IGOVERNME NT CLAIMS ONLY)
(SEE BACK)
YES XXI (NO
30 YOUR SOCIAL SECURITY NO
2 64 -76- 79E4
27 TOTAL CHARGE
175
DC
26 AMOUNT PAID
33 YOUR EMPLOYER I. D. NO
31 PHYSICIAN SUPPLIER'S S OR NAME. ADDRESS. ZIP CODE 6
PT L 0 NrHN. SKAGG S • K.C.
200L1 9TH AVE SUITE 2079
VERO BEACH FL 3296C
1 29 e1 7 51 U DUE
L0 NO. 3I17E
APIIOVED 8Y AMA COUNCIL ON MEDICAL SERVICE
APPROVED 81. THE HEALTH CARE
FINANCING ADMINISTRATION 6 CHAMPUS
540
PFONE: 407 - 778 -S934 Form HCFA- 1500101)110 -80)
Form CHAMPUS -501
F-9 -75 -02
PAUL H. SKAGGS, M.O.
-- °ILLING OFFICE --
2C01 9TH AVE SUITE
VERO 3E.ACF FL 32960
L_ 65- 0179678
r- ALLEN RUCKS
L-
485 SE 15TH .AVE
CJKEECH03EE FL 34974
THIS STATEMEAT IS FOR
INTERP RE TA TI Ct' OF X -RAY
SERVICES PERFORMED IA
IVC.Av RIVER MEMCRIAL
HOSPITAL
Please direct all inquires and payments
to our Billing Office at the address above
or at Telephone # 4C7- 778 -9594
Do not call the hospital as they
can not help you with this bill.
If payment has been sent within the,oast 10 days our credit will a e r n y ur ext statement.
PAYE 00E: 0500 PH: 13-733-3274 o
Account Number
3- 01244704
Patient Name
•LIANA RUCKS
Payment Due
11/1`/90
Balance Due
175.00
Please tear oil and return upper portion to Insure proper credit. If you desire a receipt please return entire statement.
DATE
DESCRIPTION 8 -75 -02 3- 01244704 6 -00
CHARGES
CREDITS
0706'9OQADIOLOGY
(PLEASE 00 NOT ALLOW THIS ACCOUNT TJ 3ECOME
SENO YOUR PAYMENT IMMEDIAT_LY.
P.AUt?0H. SKAGGS, M.D.
17 5p 9
CEL Il■Q
PAY THIS AMOUNT
PLEASE READ OTHER SIDE OF THIS STATEMENT
UE1 T.
:DO-
<S, DONNA
OKEECHOBEE
913j SCu
EE S
`t
412 N.E. PARK ST. 763 -5100 OKEECHOBEE,
F1A. 34972
S.E. 16TH.AV,E.
3CHOBEE, (-7/FL4" f'.t
RX #4235008
THIS IS YOUR RECEIPT. PLEASE RETAIN FOR TAX OR INSURANCE. 185449
Dr.D.W.GRIFFIN 12/18/89
HYDROCODONE BITRTRATE
,r I30A;-‘ Amt $10.99
*PAY CASHIER* NET $10.98
laic =4dL a,;y ri31� ;maimibt
PATIENT COUNSELING
4235008 Dr.D.W. GRIFFIN
RUCKS, DONNA
VICODIN TABS
HYDROCODONE BITRTRATE
May Cause Drowsiness
Alcohol Adds Drowsiness
Avoid Alcohol
12/18/89
THANK YOU FOR SHOPPING AT
OKEECHOBEE DISCOUNT DRUGS
HAVE A NICE DAY
OKEECHOBEE
e`D »ScOUnr-t
l DRUGS
4P Kc PMk n 7635100 O cInq ax >
ACCOUNT NO.
1
08,-01-90
DATE
, -•••-•
L
AMOUNT DUE
ON RECEIPT
PAYMENT ENCLOSED $
PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
PLEASE CORRECT ANY INFORMATION WHICH IS IN ERROR
HLLLN I
E,E, ILTH
SERVICES RENDERED T-77.
1LTH 1r
rL
- -224 -1716
DATE
PROFESSIONAL SERVICES
CHARGES/PAYMENT
06/30/90
BALANCE AS OF LAST STATEMENT
36,00
07/06/90
-07/06/90
*DRAL-= '111:.,F--';7-.:
00
0.0
*EXTENDED EEG
240.00
07/06/90
c.;—:NTEMEL,ITE
60,00
_•07/09/90
INSURANCE FILED (07/07/90)
N/C
07/18/90
*EXRM—IN7ERMEDIF)TE
60.00
-.4%17/19/90:—
INSURANCE FILED (07/19/90)
_
, N/C
PLEASE RETAIN THIS S TA rEAiry F OR /NCOAIE TAX PURPOSES NO 0 THER S TA TEA T WILL BE RENDERED
DATE OF
06/11/90
AST PAYMENT
0-30 DAYS
31-60 DAYS
61-90 DAYS
OVER 91 DAYS
TOTAL
896,00
• 860,00
0.00
36.00
0.0
CURRENT
THIS PORTION OF YOUR ACCOUNT IS PAST DUE
iLY L)Ut
RMH Indian
River
Memorial
-- -- — Hospital
•T NO 1244704
1000 36th Street,
Vero Beach, Florida 32960
TELEPHONE 1407) 567 -4311 EXTENSION
•ISSION DATE 7/06/90 BILLING DATE 9/22/90
iE DISREGARD THIS STATEMENT IF PAYMENT HAS BEEN MADE.
8/2/90
9/08/90
9/08/90
9/1!./90
BALANCE LASTEMEMT
BALANCE TO PATIENT
BALANCE TO PATIENT
INSURANCE FOLLOWED UP
KEEP THIS COPY FOR
YOUR INCOME TAX
RECORDS.
ACCOUNT NO. 144704
T
FC
ACCCIWT N0.
1244704
�•T
FINAL
* ** ACCOUNT BALANCE
PATIENT NAME: RUCKS, DONNA G
3111 TO
RUCKS, BEVERLY
48S SE 16TH AVENUE,
OKECHOBEEE FL 34971+
MESSAGE
BILL TO
TOTAL AMOUNT
DUE - -3.
906.00 FYC#— 1
906.00CR9970019
906.00 :9970019
.00 ;9970004
906.00
906.00
906.00
906.00CR
906.00
.00
TOTAL AMOUNT
DUE ---�
1
906.00
INDICATE HERE THE AMOUNT
THAT IS BEING PAID
TO ASSURE PROPER CREDIT
-REMOVE - ,STUB - AND RETURN
WITH REMITTANCE: " -
:M•:'I�7
PHONE 813-763-5544
PATIENT NAME
REASON(S)
FOR
AMBULANCE
^'
OKEECHOBEE COUNTY FIRE RESCUE
301 NW 2ND STREET
OKEECHOBEE, FL 34972
Rucks, Donna
Arm Pain
Leg pain
Patient fall
Allen Rucks
re: Donna
485 SE l6tbe&veoue
Okee Fl 34974
DESCRIPTION OF CHARGE
Base rate
Spinal Immobilization
TOTAL CHARGES THIS CALL
DESCRIPTION OF CREDIT
TAX ID 59-6000-768
PATIENT NUMBER
CALL NUMBER
DATE OF CALL
TIME OF CALL
CALLER P. D.
FROM Okee.
TO HCA Raul
F: 262-54-8224
self\Rucks Dairy
89-12-2751
892751 D3
12/17/89
101 Hrs.
City Police Dept.
erson Hospital
QUANTITY PRICE PER UNIT EXTENDED
1
1
$100.00 $100.00
$25.00 $25.00
$125.00
RECEIPT PAYMENT DATE AMOUNT
PAYMENTS MADE PRIOR TO THIS MONTH
TOTAL CREDITS RECORDED
$0.00
$0.00
PLEASE PAY THIS AMOUNT => $125.00
'DETACH ALONG ABOVE LINE AND RETURN STUB WITH YOUR PAYMENT'
PATIENT NAME Rucks CALL NUMBER 892751 D3 AMOUNT $
PATIENT NUMBER 89-12-2751 BILLING DATE 03/01/90 ENCLOSED
If payment not received within 10 DAYS, we will be forced to
turn your account over for COLLECTION. Thank you.
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
OKEECHOBEE COUNTY FIRE RESCUE
301 NW 2ND STREET OKEECHOBEE, FL 34972 813-763-5544
LAW OFFICES
JOHN R. COOK
202 NW 5T11 AVENUE
OKEECHOBEE, FLORIDA 34972
TELEPHONE (813) 467-0297
FAX (813) 467 -4798
April 17, 1991
% ) //("<7._-/ /
Imo,
- cp Q -� � a n I) ,, , e t.
il
!le Co_ U —C 4-1-x.--1- A) .F C
IC�e >t d.) (Oa,,, y. ,(° r) 'd. (r ( r, ,,
•‘-‘1 (Z 1 it `�. /1'V � 4 �! i1 r -( c t;r (4. (
✓ i� ( [ }_a -� �6�f �< ��� , 'i I, e/ ( /•' (,U_r r //t n0 Jr�l1 _
41 I (ATC ( !ilt�/
t
Donna Rucks �Q c 6 / . ZLS X,1 41j,
485 SE 16th Avenue �(� / / (i)1 c , �� f It c:
Okeechobee, FL 34974 `` 1 `' r
Dear Ms. Rucks:
I have been directed by the City to contact you regarding the
incident wherein you fell from the balcony at the police
department and injured -our leg, on December 17, 1989.
I understand you have incurred the sum of $3,057.34 in medical
expenses as a result of this incident. If this figure is
not accurate, please let me know.
To assist you in this regard, the City is offering to pay
this sum. You must execute the enclosed release in order to
receive the check, and the release is without acceptance or
assignment of fault or liability, by you or the City. Once
signed, return it to Lola Parker at the City and a check will
be issued. We leave it to you to forward such sums as
necessary to the appropriate health care provider for any
bills still unpaid.
I_f you have any questions, feel free to give me a call.
Kindest regards,
JOHN R. COOK
JRC:vb
Enclosure
GENERAL RELEASE
The undersigned, DONNA RUCKS, for and in consideration of the sum
of $3,057.34, the sufficiency of which is acknowledged and accepted,
herein generally releases, discharges and forever absolves the
CITY OF OKEECHOBEE, FLORIDA, a municipal corporation, its employees,
officials, agents, successors or assigns, from the following:
Incident occurring on December 17, 1989 wherein DONNA RUCKS was
injured on city property, subsequent to an arrest at the Police
Department, by falling from a balcony.
This release is acknowledged to be without acceptance or
assignment of liability or fault by the CITY for the incident,
and constitutes a total, final and absolute release for any and
all claim by me arising out of the incident for injury, expenses,
pain and suffering, disability, or any other claim I may possess,
both now and into the future, whether actual or contingent. I
agree to hold the CITY harmless for any and all unpaid medical,
or other expenses incurred by this incident.
I have read this release fully, understand its meaning and knowingly
execute same.
Dated this day of 1991.
DONNA RUCKS WITNESS
WITNESS
SWORN TO and SUBSCRIBED before me this day of
1991.
NOTARY PUBLIC
My Commission Expires:
ROBERT V. KENNEDY Attorney at Law
1/6)
July 8, 1994
City of Okeechobee
55 S. E. Third Avenue
Okeechobee, FL 34974
Attn: Lola Parker, Finance Officer
Re: DonnaRucks ' Settlement
Agreeinent.
Dear Ms. Parker:
TELEPHONE 813/763 -8600
200 N.E., 4TH AVENUE
OKEECHOBEE, FLORIDA 34972
Enclosed please find a copy of Attorney John Cook's April 17, 1991
letter to Donna Rucks, whose family I represent, and the original
of the General Release that was provided with that letter fully
executed, witnessed and notarized on November 5, 1993.
The Rucks informed me that the balcony outside the second floor
exit of the police department has now been completed so this
settlement agreement can now be finalized.
I provide the original of this General Release to you as an escrow
agent, to be held pending payment of the $3,057.34 in medical
expenses that Donna Rucks incurred as a result of her injuries.
I am aware that the statute of limitations has run for any form of
legal action on the December 17, 1989 personal injury claim.
However, this matter has been settled and reduced to a settlement
agreement via John Cook's April 17, 1991 letter signed by John Cook
as an authorized agent of the City of Okeechobee, providing the
General Release without any time frame. If this matter is
controlled by a statute of limitations, it would be the 5 year
statute of limitations on contracts which is not expired. The
Rucks informed me that only recently was the balcony completed
which was a condition of this settlement agreement. Regardless,
the Rucks family are long term residents of Okeechobee and have
been reasonable in agreeing to settle this matter for the out of
pocket costs incurred of $3,057.34. Additional expenses have been
incurred and Donna continues with disabilities as a result of this
incident. However, my clients are agreeable to living with this
settlement agreement and merely ask that the City of Okeechobee not
attempt to hide behind legal loopholes or technicalities and pay
the amount agreed.
Ms. Lola Parker
-2- July 8, 1994
I am providing a copy of the letter and enclosure to Attorney John
Cook. Should you need my clients to execute a voucher to complete
processing this settlement agreement please provide same to me for
Donna Rucks' signature. If there is any reluctance on the part of
the City of Okeechobee to pay this settlement agreement, please
coordinate a time for my clients to appear on the agenda of the
City Council so that any misinformation can be clarified and this
matter can be resolved amicably.
Thank you in advance for your timely cooperation.
Sincerely,
Robert V. Kennedy
RVK:cb
cc John Cook
Donna Rucks
SCOTTSDALE INSURANCE COMPANY®
February 13, 1991
Lola Parker, Finance Director
City of Okeechobee
55 NE 3rd Ave.
Okeechobee, FL 34974 -2932
RE: Insured: City of Okeechobee Police Department
Policy Number: PPL 910346
Claim Number: 118818 -87
Claimant: Donna Rucks
Dear Ms. Parker:
Through your agent we have received a number of bills in reference to the above
captioned incident. You may remember that Ms. Rucks was apparently injured
while struggling from her DUI arrest by the insured officers.
Scottsdale Insurance Company does not carry medical coverage for the City and
it has not been established that the police officers were negligent in any way.
It would be my recommendation that these bills be returned to the claimant's
parents as the matter has not been adjudicated.
If you have any questions my phone number is 1- 800 - 423 -7675, extension 2592.
Thank you.
tru y
Mon �lR'e
```` VI
e
Sr. Claim Examiner
MR /dfm
IP7/1433
cc: Rayma Ball, Director
Law Enforcement
Hunt Insurance Group
P.O. Box 12909
Tallahassee, FL 32317 -2909
Lori C. Berger
Leonard Berger Insurance Agency
P.O. Box 159
Okeechobee, FL 34973
Claims Department
P.O. Box 4120
Scottsdale, AZ 85261 -4120
8877 N. Gainey Center Dr.
Scottsdale, AZ 85258
(602) 948 -0505
FAX 602 - 483 -6752
1- 800 - 423 -7675
0 A Member
of the
Nationwide" Group
December 21, 1989'
800 SOUTH PARROTS g VE 0E; • DKEECHOBEE. FLORIDA 34974 • PHONE (81 3y}) 783- 841jj1
BRANCH-_OFFICEi 3180 HIGHWAY 441 (B
1 SOUTH EAST • OKEECHOBEE, FLORIDA 34974 • PHONE 13) 763.1189
John E. Hunt & Associates
P.U. Box 12909
Tallahassee FL 32308
Re: City Of Okeechobee
Policy# PPL810556 Professional Liability
Effective February 13, 1989 TO February 13, 1990
Agency/producer code:
Gentlemen:
Thy: City Police Department asked that we notify you of
an incident involving an arrest of an intoxicated woman which
they ferel will result in a law suit. I have enclosed the police
report�S for Your information, but no suit has been filed as of-
this date.
On December 16; 1989, Donna Gayle Rucks was stopped by
City Police- -officer for excessive speed and reckless driving.
Atter giving the woman a physical agility test which she failed,
the officer arrested her and took her to the city police dept..
The called her parents and were turning the woman over °'
to them when she became angry and ran out of the building and: °..'
through the fire escape exit. This exit is on the second floor°
of the building. She then attempted to drop herself off of the
building when the deputy tried to grab ner jacket, she let_ go:....
She fell to the ground and had to be taken to Raulerson Memorial
tor treatment. Her parents are angry, that she fell and they
are indicating to the police chief that they may sue. °���
}
BEE MS FOR R VOO UR M-SURANCE sold HEAL L ES A4C NEEDS
,I / O
O KEECy
I a O
`, U ::fi•:+k... ,.•
•
_ •
■
?.% Cty of Okeechobee •
OR %o
Now
55 S.E. Third Avenue • Okeechobee, Florida 34974 - 2932.813/763 -3372
January 11, 1991
Berger Insurance Agency
800 South Parrott Avenue
Okeechobee, Florida 34974
Dear Lori:
These are the medical bills for Donna Rucks I spoke to you
about on the telephone this morning.
Please file these with insurance per our conversation.
Thanks,
Lola Parker, Finance Director
PHONE 813-763 5544
PATIENT NAME
REASON(S)
FOR
AMBULANCE
`41.00KEECHOBEE'COUNTY FIRE •E
301 NW 7ND STREET
OKEECHOBEE, FL 34972
Rucks, Donna
Arm Pain
Leg 'pain
Patient fall
Allen Rucks
re: Donna
485 SE 16tbAnenoe
Okee Fl 34974
DESCRIPTION OF CHARGE
Base rate
Spinal Immobilization
TOTAL CHARGES THIS CALL
TAX ID 59-6000-768
PATIENT NUMBER 89-12-2751
CALL NUMBER 892751 D3
DATE OF CALL 12/17/89
TIME OF CALL 101 Hrs.
CALLER P. D.
FROM Okee. City Police Dept.
TO HCA Raulerson Hospital
F: 262-54 8224
self\Rucks Dairy
QUANTITY PRICE PER UNIT FyTFNDED
$100.00 $100.00
$25.00 $25.00
DESCRIPTION OF CREDIT RECEIPT PAYMENT DAlE
PAYMENTS MADE PRIOR TO THIS MONTH
TOTAL CREDITS RECORDED
$125.00
,,,
AMOUNt
• •
PLEASE PAY THIS AMOUNT => $175.00
"DETACH ALONG ABOVE LINE AND RETURN STUB WITH YOUR PAYMENT'
PATIENT NAME Rucks
PATIENT NUMBER 89 12 2751
CALL NUMBER 892751 D3 AMOUNT $
BILLING DATE 03/01/90 ENCLOSED
If payment not received within 10 DAYS, we will be forced to
turn your account over for COLLECTION. Thank you.
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
OKEECHOBEE COUNTY FIRE RESCUE-
301 NW 2ND STREET OKEECHOBEE, FL 34972 813 /63-5544
• ..
•
.•••••
.
,,
^``^^
. .
••••
• •
• • •
•• •
, VLNO ORTHGPAEDIr
1:*00 34TH STREET = "SUIT
VE0all BEACH , FL 32960
;iistiu- tip OIF LAST STAT
OFFICE VISIT_LIMITED- EST,PT,
X -RAY - PELVIS COP ONLYI
. VERO 0 DONNA 'RUCKS
VERO BEAD+ . "; k. k►� C/o ALLEN RUCKS ►.
PH:. 407 485 S.E. 16TH AVENUE
UVEECHGREE, FL 34974(///'
L
` J�
, VERO ORTHOPAEDICS
1300 36IH STREEI . SUITE 0
YEPO DEA;:fl FL 37960
5911
f. DATE
DESCRIPTION
CODE
DEBTS/CREDITS
07:10/0
i.C.11,7:10/'70
ElhLANGL hS OF LAst SihrlihENT
OFIA,,,E. vitAl 1ri1Ef1LD1hTL -ESI,'
A i-,:rlY FULL L‘Ir nmu Liir3
?0060
...11:14-00
P 3!L
13.1L
1
1
.,-- ACCOUNT NO, . ..;.
'..f.' -CURPIENT- . .."
.: .- 80-80 DAYS
'61.4o. BAYS : . .
90:;:+'--PAYS, -- .
-....:' 'BALANCE 014
-.'... .,
"f?ii
110.00
0,00
fL)0?-1)
0,.00
110,.00
VERO ORTHOPAEDICS DDNNA RUCKS
1300 36TH STREET - SUITE 0 c'tD nLLEN RUCI-',S
T. — _ _ . . _.. ......._....._.
07-16-90
Hi: 4075692330
L
OkEECHODEE, FL 34974
HCA`RAbLERSON HOSPITAL'
BOX'13O7
OKEECHOBEL FLORIDA 34973��
PATIENT NAME
RUCKS DONNA
RUCKS ALLEN
45 SE 16TH AVE
OKEECHOBEE
ACCOUNT NUMBER
3441576
FL 34974
HCA RAULERSON HOSPITAL
89-12-17
89-12-17
89- -17
4W~11-17
89-12-17
89-12-17
89-12-17
89-12-17
89-12-17
89-12-17
RUCKS DONNA
E.R. CHARdri �°'
8L0011 ALCOHOL
LAB STAT
CBC
LAB STAT
LIMIT�D
KNEE COMPLETE
ELBOW COMPLETE
LUMBAR SPINE - ALL
XRAY STAT
ACCOUNT BALANCE
eco
1.
0
50
77.
16.
55.
16.
35.
82.
80.
123.
16.
550.
STATEMENT ,
OFACCOUNT
BILLING DATE
12-22-89
550.00
maroIA
550.00
MINIMUM DUE ^
550.(
HCA RAULERSON HO Ate'
OKEECHOBEE, FLORID 34972
(813) 763 -2151
NAPO
YT
Last 1 7N fl
1 1
YOU HAVE BEEN SEEN BY DR. '_LPL
EMERGENCY TREATMErn
Middle
RcARE INSTRUCTIONS TO THE PATIENT
NOTE: The examination, treatment and X -ray reading N*awe received in the Eminency Department have been rendered on an emergency basis only, and they
are not intended to be a substitute for or an effort to pttp4e COMPLETE medical cam. X -ray readings done in the Emergency Department are preliminary readings
Final readings will be done by the Radiologist and yam 1jIM be nptifed of any other findings. Your follow -up doctor Attained below) can receive a copy of your
records and all test reports ft is important that you like .check you again and that you report to him any new or remaining problems at that time, because
it is impossible to recognize and treat all elements of or anew in a single Emergency Department visit. Meanwhile, FOLLOW THE INSTRUCTIONS BELOW
as indicated for you.
PAIN & INJURY INSTRUCTIONS
you may gently wash your stitches with peroxide or mild Soap and water
and re -cover with a clean dressing
use neosporin or similar ointment on the stitches clally
keep the dressings clean and dry
despite the greatest care, any wound can be infected. if your wound
becomes red, swollen, shows pus or red streaks, or feels more sore as
days go by, you must report to your doctor right ay jf.
use heat or cold on the injured area - whichever seems to help the most.
Be careful not to burn yourself.
rest as much as possible until you are improved.
avoid positions and movements that make the pain worse.
relax emotionally -if you are tense the problem will only be worse, and
we don't want that..
- elevate the injured part to lessen swelling, if pi
cushions with pillows or blankets for comfort.
POW, use chair
ice packs also help prevent swelling, especially during the twat 48 hours.
place ice in plastic or rubber bag, cloth covenng.
- if you have an elastic bandage, rewrap it if too tit$ af. top loose.
Avoid any use of injured part
Allow only limited use of the part
- You need not necessarily limit activity
Use crutches
- Wear soft collar when out of bed
May return to work
- If you are unable to work in days, you must see a Physician
for further evaluation and permission to return ti t, (lf to be out
longer.
OTHER INSJRUCTIONS
GENERAL INSTRUCTIONS
use vaporizer
take clear liquids by mouth -(weak tea, jello, clear
vomiting, diarrhea and abdominal cramps subside,
to a normal diet. The sugar content helps, so avoid
drink large amount of liquids.
use acetominophen (- tylenol -) mg. every
fever.
mg may be given as a bedtime dose.
wu may use ibuprofen mg or aspirin
for fever, it may be taken along with acetominophen.
call the emergency department on or after pm on
for results of X -Ray Lab Tests.
Instruction sheet Number
soup -) until nausea,
then gradually return
"Diet" dunks.
4 hours for pain or
mg every 4-6 hours
HEAD INJURY INSTRUCTIONS
Report to your doctor immediately if anything listed occurs (even within
several months).
Persistent vomiting, stiff neck, fever.
- Unequal pupils (one pupil large, one small).
- Confusion or unusual drowsiness.
..Convulsions or unconsciousness.
Stumbling or other problem with normal use of arms or legs, or areas
of skin numbness.
NOTE: Waken patient for first night every two hours to be sure patient
can be roused.
EYE INJURY INSTRUCTIONS
Any eye injury is potentially. hazardous. Any increasingly severe
discomfort, redness or sudden impairment of vision should be reported
immediately to your hysiclan or eye specialist below.
RETURN TO THE HCA RAULERSON HOSPITAL EpictirgENCY DEPARTMENT IN DAYS ON AT 9 AM.
For[ 1 Suture Removal,[ ] Wound Check,[ : '`1 Redtlessing,[ ] Recheck if problems or signs of infection.
F
FOR FOLLOW -UP CARE SEE:
DR
DR.
OR DOCTOR OF CHOICE.
❑ CALL AS SOON AS POSSIBLE TO ARRANGE AN MFTTMENT.
❑ CALL IF CONDITION WORSENS TO ARRANGE AN AFIN'TMENT.
❑ CALL OR RETURN IF CONDITION WORSENS
❑ Tetanus Toxoid Given, is good for 5 -10 years, so remember " " as the year of your last dose.
I hereby acknowledge receipt of the instructions irdicategliebove. 1 understand that I have had emergency treatment only and that I may be released before
all of my medical problems are known or treated. I will an for follow -up care as instructed above. 1 understand that if I have not contacted the above physician
within 7 days, he is no longer responsible to see ma
(r/3
SPECIALITY
SPECIALITY
Witness Initial
-t rrp r4;1.651;)IREy.4' /8g.
E'RICAN PIONEER
?. 30X 3509
LANDO
l
75 -02
FL 32302
"1°1265 COMMERCIAL IN" "A ,,,E
~,..• HEALTH INSURANCE CLAIM FORY ii0,60C*
READ INSTRUCTIONS BEFORE COMPLETING OR SIGNING THIS FORM
❑ MEDICARE ❑ MEDICAID ❑ CHAMPUS [i OTHER
Form Approved
OMB No. 0938-0008
ria
f OF SERVICE AND TYPE OF SERVICE IT .0.S.1 CODES ON THE BACK
,RKS
APROVED BY AMA COUNCIL ON MEDICAL SERVICE
APPROVED BY THE HEALTH CARE
FINANCING ADMINISTRATION 6 CHAMPUS
5.80
Pt ONE% 407- 77e-59C4 Form HCFA-1500 (C1)(10-80)
Form CHAMPUS -501
"PENT S NAME (First name, middle Writ. fast name)
�)NA RUCKS
3 SE 16TH AVE
EECHOBEE FL 34974
_PHONE NUMBER
2. PATIENT'S DATE OF BIRTH
6I 2OI 71
3. INSURED'S NAME (First moms, middle initial, last name)
- e PLC."(5 //. i ire �* L
5. PATIENT S SEX
6. INSURED'S LD., MEDICARE
- 2618S7-
ANm1OR
jr-7$
MEDICAID NO. (Include any fetters)
.�'<,, �1 i "y��,?`{
MALE( I XXIFEMALE
-'-
7 PATIENTS RELATIONSHIP TO INSURED
SELF SPOUSE HI OTHER
8. INSURED'S GROUP NO (Or Group Name)
I 1 arfej
1
THER HEALTH INSURANCE COVERAGE . Enter Name of
tI cyholder and Plan Name and Address and Policy or Medical
ssistance Number
RE ..CE iti'.f f r^,!'
0 :190
10. WAS CONDITION RE ATED TO
A. PATIENT'S EMPLOYMENT
11. INSURED'S ADDRESS (Street, pry, stele, ZIP code)
5 A M E
YES I X X NO
B. AN ACCIDENT
AUTO 1 I OTHER
'.TIENT'S OR AUTHORIZED PERSON'S SIGNATURE (Reed back before slgnm9/
enonre the Release of any Medical mtormatIon Necessary to Process the Claim and Request Payment of MEDICARE Benefits
e' to Myself or 10 the Party Who Accepts Assignment Below
o SIGNATURE O N FILE DATE
13. t AUTHORIZE PAYMENT OF MEDICAL BENEFITS TO UNDERSIGNED
P L'S�CLAi get firPPLIER 6 R eRVI C DESCRIBED BELOW
1 ("1 �( ' / 1
SIGNED (Insured or Authorized Person)
SICIAN OR SUPPLIER INFORMATION
ATE OF.
'
7/05/90
ILLNESS (FIRST SYMPTOM) OR
INJURY (ACCIDENT OR
PREGNANCY (LMP)
15. DATE FIRST CONSULTED
YOU FOR THIS CONDITION
16. HAS PATIENT EVER HAD SAME
OR SIMILAR SYMPTOMS?
16a. IF AN EMERGENCY
CHECK HERE
■
YES I 1 I NO
ATE PATIENT ABLE TO
Ei TURN TO WORK
18. DATES OF TOTAL DISABILITY
FROM ITHROUGH
DATES OF PARTIAL DISABILITY
FROM ITHROUGH
AME OF REFERRING PHYSICIAN OR OTHER SOURCE (e g.. public health agency)
20. FOR SERVICES RELATED TO HOSPITALIZATION
GIVE HOSPITALIZATION DATES
ADMITTED I DISCHARGED
AME & ADDRESS OF FACILITY WHERE SERVICES RENDERED at other roan home or office)
)IAN RIVER MEMORIAL HDSPITAL
22. WAS LABORATORY WORK
PERFORMED OUTSIDE YOUR OFFICE?
CHARGES
vest, 1 (NO
AGNOSIS OR NATURE OF ILLNESS OR INJURY RELATE DIAGNOSIS
REFERENCE NUMBERS 1. 2, 3, ETC. OR DX CODE
ICC9 -Cp! COCE 7804
TO PROCEDURE IN COLUMN D
B
EPSDT
FAMILY
_PLANNING
PRIOR
AUTHORIZATION NO
YES
YES
NO XX
NO
A
PATE OF
,OM SERVI('E TO
•
PLACE OF
SERVICE
C FULLY DESCRIBE PROCEDURES.
FURNISHED FOR EACH
MEDICAL SERVICES OR SUPPLIES
DATE GIVEN
(EXPLAIN UNUSUAL SERVICES OR CIRCUMSTANCES)
D
DIAGNOSIS
CODE
E
CHARGE'),
P
DAY`;
OR
UHT',
0 •
1 0 ,
H LEAVE BLANK
PROCEDURE CODE
(IDENTIFY I
7/06/90
2
70551
MRI 5RA IN
4464
17500
L
NATURE OF PHYSICIAN OR SUPPLIER
ernly that the statements on the reverse apply to
s bill and are made a pert hereof)
,060 DATE 7/24/90
26. ACCEPT ASSIGNMENT
(GOVERNMENT CLAIMS ONLY(
(SEE BACK)
27. TOTAL CHARGE
��
2B. AMOUNT PAID
29 BALANCE DUE
SII]0
L
YES I X X I i I NO
31. PHYSICIAN'S OR SUPP PER'S NAME. ADDRESS, ZIP CODE &
PTALEp�ONVO. 3 K A G G S 9 P. C.
2001 19THj`AVEE SUITE 2079
VERO BEACI- FL 32960
w. NO. 31178
30. YOUR SOCIAL SECURITY NO.
264- 76 -79E4
Jr, PATIENT'S ACCOUNT NO
3- 01244704
33 YOUR EMPLOYER I.D. NO.
f OF SERVICE AND TYPE OF SERVICE IT .0.S.1 CODES ON THE BACK
,RKS
APROVED BY AMA COUNCIL ON MEDICAL SERVICE
APPROVED BY THE HEALTH CARE
FINANCING ADMINISTRATION 6 CHAMPUS
5.80
Pt ONE% 407- 77e-59C4 Form HCFA-1500 (C1)(10-80)
Form CHAMPUS -501
r- ,3 — 76— J2
m. Y. CHAUGHARV, M. D.
-- ILL IN j OFFICE --
1 4c F 7 R C ,,, HILL 3L V D P113
W -ST ?ALm EACH FL 33406 -6013
L_ 5 1-234515
r ALLEN; PUCKS
4` Sr 16 T'-1 AVE
L
CKFFCHO IFE FL 34974
THIS STATEMENT IS FOR
INT= RPRETATICN OF X —RAV
SE:, VICES PERFORMED IN
H. },. RAULERSON HOSPI TA L
Please direct all inquires and payments
to our Billing Office at the address above
or at Telephone # 813 -4 57 -2 111
o not call the hospital as they
coin not help you with this bill.
If payment has been sent within the past 10 days your credit will appear on your next statement.
Account Number Patient Name
1 —D -)3441:' lONNA PUCKS
Please tear off and return upper portion to insure proper credit. If you desire a receipt please return entire statement.
Payment Due
1 /1 9/ '3v
Balance Due
87 .0r
DATE
DESCRIPTION
8 -76 -62 1- 003441.57 1 -00
121171PJLUM3AR SPINE .2 11'1 4200
1 y17180EL30W COMPLET 73080 22100
1 211710 iKNF E CnMPLET E 73 564 231100
I R `COL HAVE INSURANCE THAT CAN COVE:, THE SERV ICE 0
9ILLir PLEASE CONTACT OUR OFFICE T0r.';Y.
CHARGES
t000
Y. Y. ':H.4U')- -14PY• M.O.
PLEASE READ OTTER SIDE OF TH: a ATEMENT
PAY THIS AMOUNT
CREDITS
N TH`
S
❑ 01 — JAMES L. CAIN, M.D
Medicare Provider # 71901
0 02 — DAVID W 'GRIRFIN, M.D.
Medicare Prov' Vr s 6 -31126
0 03 — GEORGE K NICIr1DLS, M D.
Medicare Provider'* 31160
VERO ORTHOPAEDICS
1300 36th STREET
SUITE C
VERO BEACH, FLORIDA 32960
(407) 569 -2330
P A GROUP 5 99520
TAX I 5 59- 1651556
S/C
OFFICE VISITS
CPT
FEE
S/C
X -RAY CONTINUED
CPT
FEE
S/C
CASTS CONTINUED
CPT
FEE
1
Limited -Est. Pt.
90050
37
Shoulder (2 Views)
73030
70
Cast - Cylinder
29365
2
(pre -Op)
90050
38
Humerus
73060
71
Cast Clubfoot
29450
(Pos1 -Op)
90050
39
Elbow AP & Lat.
73070
72
Cast - Bilateral Clubfoot
29455
. r?-
n1'ermediate
90060
40
Elbow 3 Views
73080
73
Cast - Short Fiber. Material
A4590
5
Intermediate -New Pt.
90015
41
Foreman
73090
74
Cast - Bootwalker
L3260
6
Est. Pt.
90080
42
Wrist
73100
75
Cast Removal
29700
7
Comp. -New Pt.
90020
43
Navicular Series
73110
8
2nd Opinion - Intermediate
90651
44
Hand
73130
SUPPLIES
9
2nd Opinion - Extensive
90652
90654
45
46
Finger
Chest (2 Views)
73140
71020
76
77
Ace Bandage
Air Cast
A4460
29799
10
2nd Opinion - Complex
47
Ribs (Unilateral)
71100
78
Jacobi Bunion Splint
L3100
X -RAYS
48
Ribs (Bilateral)
71110
79
Cervical Collar
L0120
11
Cervical Spine (2 Views)
72040
49
Scanogram
76040
80
Myocollar
L0140
12
Cervical Spine (Complete)
72050
Interpretation -26
81
Cervical Traction Unit
E0860
13
Cervical Spine (FIex.Ext.)
72052
82
Clavicle Splint
L3650
14
Thoracic Spine
72070
INJECTIONS
83
Sling
A4565
15
Lumbar Spine (AP & Lat)
72100
50
Injection - Soft Tissue
20550
84
Elbow Pad
E0191
16
Lumbar Spine (Complete)
72110
51
Inj.- Arthrocentesis -Int.
20605
85
Heel Cup
L3430
17
Scolosis
72090
52
Inj.- Arthrocentesis Major
20610
86
Heel Pad
E0191
18
Pelvis (AP Only)
72170
55
Inj. - Tetanus
90703
87
3 -D Knee Splint
L1880
19
Sacrum & Coccyx
72220
88
Hinged Knee Splint
L1810
20
Pelvis and Both Hips
73520
89
Donjoy Knee Splint
L1840
21
Pelvis and One Hip
73510
_
90
Pateller Knee Splint
L1825
22
Femur
73550
CONSULTATIONS
91
Post Op Knee Splint
L1830
& Lat)
73560
-,
56
Consultation - Intermediate
90605
92
Spiral Knee Splint
L1800
24
.Knee-(AP
Knee AP Lat.
w /obliques min. 3 view
73562
57
Consultation - Extensive
90610
93
Cartilage Knee Splint
L1820
58
Consultation - Comp.
10620
94
Dorsal Lumbar Corset
L0974
25
Knee Complete inc.
obliques /Tun.
73564
59
Consultation - Complex
90630
95
Lumbar Corset
L0976
96
Lumbar Traction Unit
E0890
26
Total Knee
76040
CASTS
97
Orthoplast Splint
L3906
27
Tibia
73590
60
Cast - Lonq Arm
29065
98
Wooden Shoe Post Op
L3260
28
Ankle AP & Lat.
73600
61
Cast - Lonq Arm Splint
29105
99
Wrist Splint
L3800
29
Ankle (3 Views)
73610
62
Cast - Short Arm
29075
100
Deluxe Wrist Splint
L3805
30
Calcaneus
73650
63
Cast - Navicular
29085
101
Finger Splint
29280
31
Foot
73620
64
Cast - Short Arm Splint
29125
102
Tennis Elbow Splint
L3999
32
Toes
73660
65
Cast - Long Leg
29345
103
Tennis Elbow Air Cast
29799
33
Clavicle
73000
66
Cast - Long Leg Splint
29505
104
Unna Boot
29580
34
AC Joints
73050
67
Cast - Short Leq Splint
29515
r�r••y :
$ ` 'A.j• '
35
Scapula
73010
68
Cast Short Leq
29425
TOTAL CHARGE THIS DATE
36
Shoulder (1 View)
73020
69
Cast - PTB
29435
PREVIOUS BALANCE I • • • •
ADJUSTMENTS•$ • •
DIAGNOSIS:
SIGNATURE ON FILE DATE
•
NEXT APPOINTMENT DATE:
DOCTOR NO
PATIENT # 37,77
Fee e T tp e : 4
NAME- DI INNfl RUCKS
ADDRESS 485 `.'3E 16TH AVENUE
DATE. 07 /10/90
#5911
CIF {EECHOBEE FL 34974
HOME PHONE (813)763-3274 WV: -Nor O N FILE-
VERO ORTHOPAEDICS
GEORGE. k, NII�HOLS, M,D,
I.S.0 CASH
0
D,O,Et, 016 /20/71 SEX: F
PAYMENT RECD. THIS DATE $
0CC ID Cash ❑ChI1cJ:. \
NEW BALANCE CUE $
•
Code:No••
••••
FINANCIALLY RESPONSIBLE #: gn
NAME. ALLEN RUCKS
ADDRESS: 485 S , E= , 16TH AVENUE.
OKEEC:I IOE%EE FL 34974
(813)763-3274
-NOT ON FILE- EXT:
NO INSURANCE /NO I NSURANCE
11111111111 11111111111111 /111111111
1111111111111111111111111 /1111111.11
HOME PHONE.
WORK PHONE
INS. COMPANY
INS. GROUP #:
INS. I.D. #.
REFERRED 1t\':
PHYSICIAN'S SIGNATURE
OVER 90
PREVIOUS
BALANCE DUE
THIS RECEIPT IS FOR INSURANCE FILING AND TAX PURPOSES.
❑ 01 -- JAMES L. CAIN, M.D.
Medicare Provider # 71901
❑ 02 — DAVID W. GRIFFIN, M.D.
Medicare *Provider # 6 -31126
❑ 03 — GEORGE K. NICHOLS, M.D.
Medicare Provider# 31160
VERO O1iTHOPAEDICS
1300 36th STREET
SUITE C
VERO BEACH, FLORIDA 32960
(407) 569 -2330
P A GROUP # 99520
TAX I D. 5 59- 1651556
S/C
OFFICE VISITS
CPT
FEE
S/C
X -RAY CONTINUED
CPT
FEE
S/C
CASTS CONTINUED
CPT
FEE
1
Limited -Est. Pt.
90050
37
Shoulder L2 Views)
73030
70
Cast - Cylinder
29365
2
(pre -Op)
90050
38
Humerus
73060
71
Cast Clubfoot
29450
3
(Post -Op)
90050
39
Elbow AP & Lat.
73070
72
Cast - Bilateral Clubfoot
29455
4
Intermediate
90060
40
Elbow 3 Views
73080
73
Cast - Short Fiber. Material
A4590
5
Intermediate -New Pt.
90015
41
Foreman
73090
74
Cast - Bootwalker
L3260
6
Est. Pt.
90080
42
Wrist
73100
75
Cast Removal
29700
7
Comp. -New Pt.
90020
43
Navicular Series
73110
8
2nd Opinion - Intermediate
90651
44
Hand
73130
SUPPLIES
9
2nd Opinion - Extensive
2nd Opinion - Complex
90652
90654
45
46
Finger
Chest (2 Views)
73140
71020
76
77
Ace Bandage
Air Cast
A4460
29799
10
47
Ribs (Unilateral)
71100
78
Jacobi Bunion Splint
L3100
X -RAYS
48
Ribs (Bilateral)
71110
79
Cervical Collar
L0120
11
Cervical Spine (2 Views)
72040
49
Scanogram
76040
80
Myocollar
L0140
12
Cervical Spine (Complete)
72050
Interpretation -26
81
Cervical Traction Unit
E0860
13
Cervical Spine (FIex.Ext.)
72052
1
82
Clavicle Splint
L3650
14
Thoracic Spine
72070
INJECTIONS
83
Sling
A4565
15
Lumbar Spine (AP & Lat)
72100
50
Injection - Soft Tissue
20550
84
Elbow Pad
E0191
16
Lumbar Spine (Complete)
72110
51
Inj.- Arthrocentesis -Int.
20605
85
Heel Cup
L3430
17
Scolosis
72090
52
Inj.- Arthrocentesis Major
20610
86
Heel Pad
E0191
18
Pelvis (AP Only)
72170
55
Inj. - Tetanus
90703
87
3 -D Knee Splint
L1880
19
Sacrum & Coccyx
72220
88
Hinged Knee Splint
L1810
20
Pelvis and Both Hips
73520
89
Donjoy Knee Splint
L1840
21
Pelvis and One Hip
73510
90
Pateller Knee Splint
L1825
22
Femur
73550
CONSULTATIONS 91
Post Op Knee Splint
L1830
23
Knee (AP & Lat)
73560
56
Consultation - Intermediate
90605
92
Spiral Knee Splint
L1800
24
Knee AP Lat.
w /obliques min. 3 view
73562
57
Consultation - Extensive
90610
93
Cartilage Knee Splint
L1820
58
Consultation - Comp.
10620
94
Dorsal Lumbar Corset
L0974
25
Knee Complete inc.
obliques /Tun.
73564
59
Consultation - Complex
90630
95
Lumbar Corset
L0976
96
Lumbar Traction Unit
E0890
26
Total Knee
76040
CASTS
97
Orthoplast Splint
L3906
27
Tibia
73590
60
Cast - Lonq Arm
29065
98
Wooden Shoe Post Op
L3260
28
Ankle AP & Lat.
73600
61
Cast - Long Arm Splint
29105
99
Wrist Splint
L3800
29
Ankle (3 Views)
73610
62
Cast - Short Arm
29075
100
Deluxe Wrist Splint
L3805
30
Calcaneus
73650
63
Cast - Navicular
29085
101
Finger Splint
29280
31
Foot
73620
64
Cast - Short Arm Splint
29125
102
Tennis Elbow Splint
L3999
32
Toes
73660
65
Cast - Lonq Leg
29345
103
Tennis Elbow Air Cast
29799
33
Clavicle
73000
66
Cast - Lonq Leg Splint
29505
29515
104
TOTAL
Unna Boot
CHARGE THIS DATE $
29580
34
AC Joints
73050
67
Cast Short Leg Splint
35
Scapula
73010
68
Cast Short Leg
29425
••w••
•
PREVIOUS BALANCE �'•
36
Shoulder (1 View)
73020
69
Cast - PTB
29435
ADJUSTMEN'TS7 - -'
DIAGNOSIS:
SIGNATURE ON FILE DATE
NAME.
ADDRESS
HOME PHONE
IS.0
NEXT APPOINTMENT DATE
DOCTOR NO.
PATIENT #
PHYSICIAN'S SIGNA TUR
DATE
00
NAME
ADDRESS
HOME PHONE
WORK PHONE.
INS. COMPANY
INS. GROUP #
INS.I,D #.
PAYMENT RECD. THIS DATE $
❑ CC ❑ Cash ❑ Chack
NEW BALANCE CQTf_"$•
•
Code iNoy•
it • u
FINANCIALLY RESPONSIBLE #
31 -60
'
:
F8 -75 -02 .
UL H. SKAGGS, M. •
BILLING CFFIC --
2C01 9TH AVE SUITE 2373
VERG JEACH FL 32963
L 65- 0179578
r- ALLEN RUCKS
L_
435 SE 15TH AVE
OKEECHO3EE FL 34974
_ Y �r
.S f %'� i {' i S FOR
INTEPPRt TATICN OF X —R:3k
S R, ICES PERFORME. IN
I\C_A: RIVER M_MCRIMI
f4LSPITAL
J
Please direct all inquires and payments
to our Billing Office at the address above
or at Telephone # 4c 7_778 -9g94
Do not call the hospital as they
can not help you with this bill.
If payment has been sent within the past 10 days your credit will appear on your next statement.
PAYCC . : C500 PHI 31-3-753-3274
Account Number
3-01244704
Patient Name
DC.i'•3A K'J'.'<
Payment Due
11/1 5/90
Balance Due
175•CC
Please
DATE
tear
oft and return
upper portion to Insure proper credit. 11 you desire a receipt
's -7 — ; 2 3- 01'4470 i3 —C
please
I
return entire
CHARGES
statement.
CREDITS
DESCRIPTION
PLEASE
DLJ'.;Y
00 NOT ALLOW TH S ACCOUNT TO 3ECOME
SENO YOU1 ?AYMEt T IMYEOIATELY.
175:
CELINQUEt
1
T.
pAli ° H. SKAGGS, M.D.
PAY THIS AMOUNT
PLEASE READ OTHER SIDE OF THIS STATEMENT
175100
1
OKEECHOBEE �S�u��
� DRUGS
412 N.E. PARK ST. 763-5100 OKEECHOBEE, RA. 412 N.E. PARK ST. 763 -5100 OKEECHOBEE, FLA. 34972
Dr.D.W.GRIFFIN 12/18/89
HYDROCODONE BITRTRATE
3OEA Amt $10.99
RUCKDO-
RUCKS, DONNA
485 S.E. 16TH AVE.
OKEECHOBEE, = `FL'``
RX #4235008
*PAY CASHIER* NET $10.99
Rx No. 185449
THIS IS YOUR RECEIPT. PLEASE RETAIN FOR TAX OR INSURANCE.
PATIENT COUNSELING
4235008 Dr.D.W. GRIFFIN
RUCKS, DONNA 12/18
VICODIN TABS
HYDROCODONE BITRTRATE
May Cause Drowsiness
Alcohol Adds Drowsiness
Avoid Alcohol
THANK YOU FOR SHOPPING A
OKEECHOBEE DISCOUNT DRUG
HAVE A NICE DAY
OKEECHOBEE
UR UlGillt
412 mi. PARK sr. 763.5100 a maNW, FLA. 24972
IRRIIH Indian
River
Memorial
.�..�. Hospital
PATIENT NO. 1244704
1000 36th Str
Vero Bch, rrrorida 32960'
TELEPHONE (407) 567 -4311 EXTENSION
ADMISSION DATE 7/06/9O BILLING DATE 9122/9'0
PLEASE DISREGARD THIS STATEMENT IF PAYMENT HAS BEEN MADE.
KEEP THIS CC FOP
YOUR INCG,,,,,.rAX�
RECORDT
ACCOUNT NO. 1244704
T
FC
ACCOUNT NO
12.44704
TRANSACTION DATE
DESCRIPTION
CHARGES & CREDITS
DESCRIPTION CHARGES & CREDO
S/25/90
9/08/90
9/08/90
9/11/90
BALANCE LASTEMEMT
BALANCE TO PATIENT
BALANCE TO PATIENT
INSURANCE FOLLOWED UP
FINAL
*** ACCOUNT BALANCE
906.00 'YCN— i
906.00CR 9970019
906.00 9970019
.00 ; 9970004
906,00
946.00
906.00CF? j
/06.00
.O0
PATIENT NAME: RUCKS' DONNA 0
BILL TO
RUCKS) BEVERLY
465 SE 16TH AVENUE
OKEQ4OBEEE FL 34'474
MESSAGE:
BILL TO
TOTAL AMOUNT
DUE-O•
TOTAL AMOUNT
906.00
906.00
1
NDICATE HERE THE AMOUNT
THAT IS BEING PAID
TO ASSURE PROPER CREDIT
REMOVE STUB AND RETURN
WITH REMITTANCE.
a
ACCOUNT NO.
DATE
TEARFiERE
L
AMOUNT DUE
ON RECEIPT
PAYMENT ENCLOSED $
PLEASE DETACI-NartID URN TOP PORTION WITH PAYMENT
PLEASE CORRECT ANYVFORMATION WHICH IS IN ERROR
DATE
PROFESSIONAL SERVICES
CHARGES/PAYMENT
PLEASE RETAIN THIS STATEMENT FOR INCOME TAX PURPOSES. NO OTHER STATEMENT WILL BE RENDERED.
DATE OF
:..:;:-.../ .i. ] / 3!:?)
LAST PAYMENT
0-30 DAYS
31-60 DAYS
61-90 DAYS
OVER 91 DAYS
TOTAL
:;‘.. .7 .. ,
CURRENTLY DUE
.....`'.:,,L,•(-"- , ...;::'!'
..;f::::,,:::::'
,.... ....:;t::.::
CURRENT
THIS PORTION OF YOUR ACCOUNT IS PAST DUE