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Voucher Explanation Submitted Amount: The amount billed/charged for the procedure. Approved Amount: The amount approved for total patient/Delta payment. Allowed Amount: The allowed fee for the covered procedure used to calculate Delta's payment. * = Exceeds Maximum: Indicates the service exceeds patient/group benefit year maximum. ** = Deductible: Indicates patient/group must meet deductible for all or a portion of the service. |
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