Hi,
I need to remove unwanted data from a string.
/It starts here/
Page 1
Electronic Payments and Statements
ATLANTIC EMERGENCY ASSOC
PO BOX 15356
NEWARK NJ 071925356 Electronic Provider Remittance Advice
Americhoice of New Jersey Inc
PO Box 7550
Phoenix AZ 850117550
Phone: (888) 362-3368
Payment Date: 06/02/2016
TIN: *****7387
NPI: 1760578876
Payment Number: 2016060111600308
Payment Amount: $9,357.94
Account
Number
Patient Name /
Patient ID
Subscriber ID /
Corrected ID
Rendering Provider Claim # /
Claim Type
Group Policy Number
/
Product Name
Date(s) of
Service
Description
of Service
Amount
Charged
Claim /
Service
Adj
Prov Adj
Discount
Amount
Allowed
Deduct/
Coins/
Copay
Paid to
Provider
Adj
Reason
Code
RMK
Code
Patient
Resp
Page 1SA
/ends here/
Subtotal $560.00 $0.00 -$494.00 $66.00 $0.00 $66.00 $0.00
02148453A
MP61201
NADER AWAD/
013093214521
013093214521 16D282182600
05/13/2016-
05/13/2016
HC:99291 $906.00 β -$686.10 $219.90 β $219.90 45 β
05/13/2016-
05/13/2016
HC:93010 $50.00 β -$42.30 $7.70 β $7.70 45 β
Subtotal $956.00 $0.00 -$728.40 $227.60 $0.00 $227.60 $0.00
01028823A
CP98192
DAVID BARABIN/
237012796601
237012796601 16D286749900
04/27/2016-
04/27/2016
HC:99284:
SA
$560.00 β -$512.89 $47.11 β $47.11 45 β
Subtotal $560.00 $0.00 -$512.89 $47.11 $0.00 $47.11 $0.00
02087223A
MP61240
JACQUEL BARNETT/
083007894201
083007894201 16D285283000
05/13/2016-
05/13/2016
HC:99283:
25:SA
$347.00 β -$322.38 $24.62 β $24.62 45 β
05/13/2016-
05/13/2016
HC:10081:
SA
$620.00 β -$579.50 $40.50 β $40.50 45 β
Subtotal $967.00 $0.00 -$901.88 $65.12 $0.00 $65.12 $0.00
02148337A
MP60891
JOSEPH BECKER/
047043189002
047043189002 16D246929600
05/11/2016-
05/11/2016
HC:99283 $347.00 β -$316.51 $30.49 β $30.49 45 β
Subtotal $347.00 $0.00 -$316.51 $30.49 $0.00 $30.49 $0.00
/it starts here/
Page 2
Electronic Payments and Statements
ATLANTIC EMERGENCY ASSOC
PO BOX 15356
NEWARK NJ 071925356 Electronic Provider Remittance Advice
Americhoice of New Jersey Inc
PO Box 7550
Phoenix AZ 850117550
Phone: (888) 362-3368
Payment Date: 06/02/2016
TIN: *****7387
NPI: 1760578876
Payment Number: 2016060111600308
Payment Amount: $9,357.94
Account
Number
Patient Name /
Patient ID
Subscriber ID /
Corrected ID
Rendering Provider Claim # /
Claim Type
Group Policy Number
/
Product Name
Date(s) of
Service
Description
of Service
Amount
Charged
Claim /
Service
Adj
Prov Adj
Discount
Amount
Allowed
Deduct/
Coins/
Copay
Paid to
Provider
Adj
Reason
Code
RMK
Code
Patient
Resp
Page 2
/ends here/
It keeps repeating for every page.
Please help!!