Review
Quiz yourself by thinking what should be in
each of the black spaces below before clicking
on it to display the answer.
Help!
|
|
||||
|---|---|---|---|---|---|
| When a pt wants to make monthly payments the MA should draw up a | written agreement
🗑
|
||||
| To successfully “reconcile” a bank statement means that the ___________________records and _______________________records are in agreement | bank and office
🗑
|
||||
| Collection letters work best if they are | firm but positive
🗑
|
||||
| When spending small amounts of money on office supplies you should use the | petty cash account
🗑
|
||||
| When depositing currency all bills should be in __________________ and facing up | order
🗑
|
||||
| If an employee is paid on an hourly basis, pay for overtime work is usually calculated at | time and a half
🗑
|
||||
| Minimum wages are regulated by the federal government under the | fair labor act
🗑
|
||||
| For each patient, the charges and payments should be recorded on an individualized | ledger
🗑
|
||||
| A collection agency charges 40% of any negotiated settlement for making a collection. The practice sent the collection agency an unpaid bill for $1400. The collection agency accepted a negotiated settlement of $1000 to consider the account closed. How muc | 600
🗑
|
||||
| At the time of the patient visit, charges for services and payments are kept track of on the | charge slip
🗑
|
||||
| A patient whose account has been sent for collection comes into the office and tries to settle the account. The medical assistant must refer the pt to the | collection agency
🗑
|
||||
| Usually an account is considered overdue when the balance is not paid within | 30 days
🗑
|
||||
| The Federal Truth in Lending and the Fair Debt Collection Acts impact what action in the medical office | collection
🗑
|
||||
| When using the T-account, an amount recorded on the left side of the T is called a _____________________, and an amount recorded on the right side of the T-account is called a___________________________ | debit/credit
🗑
|
||||
| how often should deposits be made | daily
🗑
|
||||
| A blank endorsement makes checks | negotiable
🗑
|
||||
| While writing a check, if you make a mistake that cannot easily be corrected, you should | void out the check
🗑
|
||||
| A unique number assigned to a bank is called | routing number
🗑
|
||||
| Checks received by a medical office are typically endorsed with a | restrictive endorsement
🗑
|
||||
| When a check is returned to a medical office marked NSF, you should | notify the check writer
🗑
|
||||
| When accepting a check for payment, you must verify what information | provider name, amount, and date
🗑
|
||||
| These contain demographics about the patient as well as important billing information | ledger card
🗑
|
||||
| The person signs only his or her name on the back of the check is called a | blank endorsement
🗑
|
||||
| What is money that is owed to the medical facility called | accounts receivable
🗑
|
||||
| The process of determining how long specific accounts and balances have been outstanding is called | aging
🗑
|
||||
| The bills that the practice has for rent, equipment rental, and salaries are known as | accounts payable
🗑
|
||||
| Anything of value that belongs to the practice is referred to as | assets
🗑
|
||||
| Money owed to creditors is known as | liabilities
🗑
|
||||
| A type of charge slip that uses diagnostic and procedure codes is called | superbill
🗑
|
||||
| Once an agreement has been made with the patient to accept monthly installments, the regulations that apply to the written contract are known as the | Truth Lending Statement
🗑
|
||||
| One type of manual accounting system that is used in offices is a pegboard system | write it once
🗑
|
||||
| the person paying the debt | payer
🗑
|
||||
| a check written out with a future date | post dated
🗑
|
||||
| the amount of money not able to be collected | write off
🗑
|
||||
| amount of the pay check after deductions | net wages
🗑
|
||||
| financial activity of a business | transaction
🗑
|
||||
| total amount earned for a pay period | gross wages
🗑
|
||||
| items of value in the medical office | assets
🗑
|
||||
| insurance for workers injured on the job | workers comp
🗑
|
||||
| tool used to analyze effects of a transaction on an account | T-account
🗑
|
||||
| the person receiving the payment | payee
🗑
|
||||
| A document showing the activity in a account | statement
🗑
|
||||
| A report showing the results of income and expenses | income statement
🗑
|
||||
| A document listing the physicians charges for service | fee schedule
🗑
|
||||
| A report on financial condition of a business on a certain date | balance sheet
🗑
|
||||
| reports showing financial condition of a business | financial statement
🗑
|
Review the information in the table. When you are ready to quiz yourself you can hide individual columns or the entire table. Then you can click on the empty cells to reveal the answer. Try to recall what will be displayed before clicking the empty cell.
To hide a column, click on the column name.
To hide the entire table, click on the "Hide All" button.
You may also shuffle the rows of the table by clicking on the "Shuffle" button.
Or sort by any of the columns using the down arrow next to any column heading.
If you know all the data on any row, you can temporarily remove it by tapping the trash can to the right of the row.
To hide a column, click on the column name.
To hide the entire table, click on the "Hide All" button.
You may also shuffle the rows of the table by clicking on the "Shuffle" button.
Or sort by any of the columns using the down arrow next to any column heading.
If you know all the data on any row, you can temporarily remove it by tapping the trash can to the right of the row.
Embed Code - If you would like this activity on your web page, copy the script below and paste it into your web page.
Normal Size Small Size show me how
Normal Size Small Size show me how
Created by:
pdeal
Popular Medical sets