Column 1: Dates
The first line item will be the date of service. All other line items will be the date a payment or adjustment was taken.
Column 2: Description of service
This is where you see the service billed for, the provider who performed the service, and any information regarding payments and adjustments.
Column 3: Financial Amounts
These are the costs for what is described in column 2.
Columns 4 & 5: Balances
These are any balances on your account to be paid by your insurance (Column 4) or you (Column 5).