Ledger card - Study guides, Class notes & Summaries

AAPC CPB Chapter 10 ReviewWhat is the first step in working a denied claim? a. Resubmit the claim b. Contact the carrier c. Appeal the claim d. Determine and understand why the claim was denied - correct answer d. Determine and understand why the claim was denied The first step in working a denied claim is to understand why the claim has denied. Insurance carriers will use different denial codes on the remittance advice. Which of the following is a statement sent to the patient from ...

Chapter 15 Bookkeeping Test Review Questions Exam With Solutions 100% Correct Amounts owed to creditors are known as Accounts payable Professional discounts, courtesy adjustments, and disallowances by insurance companies are examples of Adjustments In a manual bookkeeping system, copies of the ledger card can be used as Patient statements An accounting method that is not self balancing is Single entry accounting Cash, inventory, furniture, and equipment are types of Assets

Ch 7 Bookkeeping Procedure NRCAHA fully solved graded A+For each patient, the charges and payments should be recorded on an individualized - correct answer ledger card Superbills - correct answer Can be used as charge slips, may be ordered to fit the specific practice, list services provided and codes The petty cash account should be - correct answer Accounted for in a journal, Used for small items only, Used for small amounts of money Usually medical offices utilize a system for bil...

University of South Africa - AUE2601 - Auditing Theory And Practice EXAM PACK 2024 OCTOBER/NOVEMBER 2024 1.5) Password controls  Passwords should be unique to each individual (group passwords should not be used).  Passwords should consist of at least six characters, be random not obvious, and a mix of letters, numbers, upper/lower case and symbols.  Passwords/user-IDs for terminated or transferred personnel should be removed/disabled at the time of termination or transfer....

Jessica's NCCT Practice Exam Questions and Answers The patient owes $25.00 for the visit. The amount collected for the office visit is called what? - Answer-Copayment The insurance carrier rate is 80% the remaining 20% is called what? - Answer- Coinsurance A third party payer made an error when adjudicating a claim which of the following should the specialist do? - Answer-resubmit the claim with an attachment explaining the error A claim submitted with all the necessary and accurate in...

Guidewire ExamCode is used in - correct answer Rules: validation, assignment Classes: Functions that return calculated values Extensions: added functionality to entities What can be configured (terms) - correct answer Validation: Specific rules for what data is required Assignment: Specific criteria for assigning objects to groups Function: calculate the number of days since loss date What programing language is used? - correct answer Gosu: (Like java) Two major components of dat...

A journal entry is a transaction in which: - ️️There are at least two parts - a debit and a credit, debt and credit distribution lines, each line has an account from the chart of accounts, the total of debits and credits equal A list of all the accounts used in the General Ledger is called a: - ️️Chart of Accounts A product that is purchased from vendors for sale to customers is called: - ️️Inventory Adjusting entries are made on the: - ️️last day of the month, quarter, or yea...

The medical assistant is trying to print copies of patients records but is having trouble getting the documents to print. he has ruled out probles with the paper supply, printer cartridges and paper jams. The medical assistant should then check to determine if the - Correct printer is set as the default. The medical assistant is entering the patient's chief complaint into the medical record, Which of the following is a correct chief complaint entry in the medical record? - "the patient sta...

SUA Chapter 1 Latest 2023 Graded A+ Steps in the Accounting Process 1. Transactions Occur 2. Prepare Documents 3. Record in Journals 4. Post to Ledgers (do at end of every month) 5. Prepare Unadjusted General Ledger Trial Balance (do at end of year) 6. Prepare and Post Adjusting Entries 7. Prepare Adjusted Trial Balance 8. Prepare Financial Statements 9. Prepare Closing Entries NEW YEAR - repeat #1-9 Recording Transactions Requires: 1. Identify the exchanges or adjustments that must be recorded...

A payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated. Which two statements are true? A. The invoices are placed on payment hold. B. The status of each payment file is cancelled and the related documents are available for future selection. C. The status of the payment is canceled. D. The status of the payment is terminated. E. The status of each payment in the payment file is terminated. B & D You have succe...