At an Approved or Settled claim, currently, we see the following:
1: However, Approved & Settled will usually be the same. So, show Approved Amount only if (a) it is different from Settled Amount or (b) Settled Amount is not available.
2: Show Final Bill instead of Estimate if Final Billed Amount is available; it will be available if claim is approved or settled. If Final Bill is not available, show Estimate.
3: After Settled, show Deductions if available; it will be available if claim is approved or settled.
4: Put everything under AMOUNT section of Claims in small tag