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F. O. A.
Chapts. 13, 14, and 15 Matching MOD 5
| Question | Answer |
|---|---|
| Overhead | Costs of resources used by the dental practice just to maintain its existence. |
| Deposit slip | This is where all checks stamped on the back with a bank deposit stamp should be entered. |
| IRS | Employers collect Federal payroll taxes in the U.S. on behalf of this group. |
| W-2/1099 | Two forms employers most often use to report income to the IRS. |
| Daily basis | This is how often deposits for a dental practice should be made. |
| Electronic | These are invoices transmitted over the internet. |
| Dental services | These are billed on an ADA claim form for payment. |
| Patient | Must complete the information entitled "To be completed by Member" |
| Payment | The claim form that is submitted to the insurance company is done for this reason. |
| Rejected | This happens when claim forms that are submitted for payment to the insurance carrier have incomplete information. |
| Claim forms | OCR is an automated scanning process that reads the information on these. |
| Treatment plan | Should be submitted prior to performing a pretreatment review. |
| Common Attachments | Include x-rays, treatment plans, dental reports, specialist reports, and an EOB. |
| Patient Ledger Card | A patients account information is kept on this. |
| Dental Front Office Administrator | Is responsible to collect the full amount due for services rendered. |
| Petty cash | This should be on the first line of the daily journal each day. |
| Adjustments | Changes that can either increase or decrease the remaining balance on an account. |
| Tracer form | Should include a SS#, or insurance number. |
| Collection agency | Charge a percentage of the account once the debt is collected. |
| Letter | Should be sent by certified mail to the patient by the Dentist informing patient of discontinued treatment. |