Quiz yourself by thinking what should be in
each of the black spaces below before clicking
on it to display the answer.
Help!
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| Accounts Payable | show 🗑
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| Patient ledger | show 🗑
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| Double-entry bookkeeping system | show 🗑
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| show | Liabilities + owners equity
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| Accounts receivable | show 🗑
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| show | Another name for the itemized charge slip commonly used in the medical office
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| When is income calculated in the cash basis of accounting. | show 🗑
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| What is the function of a daily journal (day sheet) in a bookkeeping system? | show 🗑
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| What is the major disadvantage of the single entry bookkeeping system | show 🗑
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| When are payments for service's received? | show 🗑
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| Who is responsible for checking the boxes on the charge slip for service's provided to the patient? | show 🗑
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| Which type of codes appear on most office itemized charge slips? | show 🗑
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| How does the medical assistant know what the usual charge is for a procedure? | show 🗑
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| show | Payment
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| What is an example of a debit adjustment (increases the amount the patients owes) | show 🗑
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| Which of the following is not a way that patients commonly make payments on their outstanding accounts? | show 🗑
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| show | In the order that transaction occur
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| If a manual day sheet is kept, what is the function of the proof of posting area? | show 🗑
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| show | No further accounts receivable charges,payments, or adjustments can be made using that date
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| How do money market accounts compare with checking accounts? | show 🗑
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| Dr.Brown has a large bill that he has to pay for his professional liability insurance. Which account is the MA most likely to use to pay the bill? | show 🗑
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| show | Obtain a cashiers check from the bank
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| show | Preparing payroll checks for office employees
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| If there is a question about the amount of money that has been drawn on a check what determines the legal amount | show 🗑
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| show | The check number
the bank aba number
the Bank routing number
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| What is a valid system to reduce the number of manual checks that need to be written? | show 🗑
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| What is necessary to balance the cash drawer at the end of the day? | show 🗑
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| In bookkeeping what is the example of a credit? | show 🗑
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| To whom does a bank usually charge a fee for non sufficient funds check? | show 🗑
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| show | A specific date by which payment is required
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| show | Restrictive endorsement
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| If a patient whose account is in collection called the office and states that he is sending a check for a portion of the outstanding amount, what should the medical assistant tell him? | show 🗑
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| show | As a debit adjustment that increases the patients balance
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| show | Truth in Lending Act
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| show | The executor or administrator named in the will
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| show | The office must have a signed written credit agreement with the patient
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| When calling an individual who owes money to the medical office, what is the medical assistant not allowed to do? | show 🗑
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| show | Post a credit adjustment labeled reverse collection in the amount of the check received
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| What practice should the medical office avoid when accepting checks from patients? | show 🗑
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| If a patient has overpaid on his or her account, what does the medical office usually do? | show 🗑
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| When the medical assistant prepares the deposit slip, what information for each check should be entered on the deposit itemizations record | show 🗑
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| show | The bank records in medical office records are in agreement
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| When a patient dies, how should the medical office send the final bill? | show 🗑
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| show | Look at review
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| show |
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| show |
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| show |
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| show |
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| Bookkeeping | show 🗑
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| Personal endorsement | show 🗑
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| show |
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| Executor | show 🗑
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| Bankruptcy | show 🗑
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| Receipt | show 🗑
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| show | Before meals
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| show | Admission,admit8
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| show | Complains of
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| H&P | show 🗑
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| TPR | show 🗑
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| show | Vital signs
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| show | Immediately
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| MVA | show 🗑
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| qid | show 🗑
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| show | Chief complaint
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Created by:
tracie.johnson2018