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Chapter 13 Booking
Office Management, Medical
| Question | Answer |
|---|---|
| New software may require the office ____ to be upgraded | Hardware |
| _____ Bureaus operate as sources of credit data on individuals | Credit |
| _____ is not one of the four components of the pegboard system of bookkeeping | Double- Entry |
| _____-sponsored insurance programs maintain record of the usual charges submitted for specific services by individual doctors | Government |
| ___ is not an example of accounts payable expenditures in a medical office? | Monies recieved from patietns |
| To make sure the accoutns and entries are correct, the day sheets must be ____ at the end of the day | balanced |
| The _____ bill is the document generated by the medical office and used as a charge slip, statement, and insurance reporting form | Super |
| The medical assistant must determine in a timely manner the _____ that payments are overdue to address them and continue with the collections process. | REASON |
| Receipts, in duplicate, must be written for all money received. One copy is given to the ___ and one copy stays in the office file | Patient |
| the pegboam system also called _______ | write-it-once |
| ______ is not a usual collection technique? | Telephone calls to the local police |
| Physicians charge their private patients the ____ fee | usual |
| An ____ fee is what a patient would expect to pay for the procedure or similar services | reasonable |
| ___ information regarding payment policies and fees helps pateints bcome aware of office procedures | Posted |
| ____ is not considered an adjustment? | Debit |
| _____ is not one of the three ways medical services can be achieved? | Bartering for services |
| Once patients are told that their accounts are going to a collection agency, their cases must, by law, be turned over to _____ | Bartering for services |
| Once patients are told that their account are going to a collection agency, their cases must , by law be turned over to _____ | collection |
| When patient pay in person, issue receipts by placing receipt forms on the pegboard in place of the _____ | superbill |
| On the first day of the month, the day sheet being used will have an _____ in the box marked "Previous Page". | ZERO |
| ____ indicates the difference between debit (money owed) and credit (money paid_ | Balance |
| The _____ letters has many advantages over the form letter | personalized |
| There are two types of billing 1. Once-a-month billing and ___ billing | Cycle |
| What is the assignment of benefits form? | Makes sure to pay directly to doctor |
| Accounts _____ is a running record of all money owed the physician | RECEIVABLE |
| In accordance with the guidelines from the _______ the medical office must provide a nottice of the privacy policy and pt's rights acknowledgment | HIPAA |