Business practices, test review ch 13-15
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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| Fees for professional services rendered | Charges
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| When you make a payment on an account your liabilites | Decrease
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| Act that sells consumer reports for predators, employers, and sugars and other business fair credit | fair credit reporting act
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| Term that means to believe or trust | Credit
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| The red flag rule is | 2 pt identifiers
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| Extend credit to one patient extend to all | Equal opportunity credit act
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| Analysis of accounts receivable showing 30, 60, 90 and 120 days delinquent | Analysis of accounts receivable showing 30, 60, 90 and 120 days delinquents gong account
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| Financial institution who cashes the check for that PAyee | Drawee
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| A record showing payment charges adjustments and balances owed and created for each patient | ledger card
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| set dollar amount is for professional services | Fee for service
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| Participating, nonparticipating and limited charges are all | Medicare fees
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| A deadbeat is | One who avoids bills
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| Build towards employees, medical supplies, rent are all considered | Liabilites
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| Multipurpose billing form, the ticket, super bill | Routing form
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| Garnishment is | Limited to 25% of disbursement for giving work week
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| Quantum merit | As much as he deserves
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| Hospitals that receive a federal construction grant to care for an indigent people is called | Hill burton act
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| Governs anyone he charges interest or a greased more than four payments | Federal truth in lending act (regulation Z)
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| Straight petition in bankruptcy | Chapter 7
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| Calling a patient on Sunday for collection purposes violates | Fair collection dad practice act
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| Someone who has a residence of a motel address might be a | Deadbeat
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| Regarding multiple fee schedules, a medical practice may have separate fee schedules for | Workers compensation
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| A person who receives funds | Bearer
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| Accounting system that requires a transfer of information onto journals and ledgers | Single entry
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| The accounts receivable at is an | Asset
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| Owner's net worth | Proprietorship
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| Register for all daily business transactions for the practice | Daysheet
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| Bookkeeping entries reflecting money owed | Debits/debt
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| A check that has no ABA number | Warrant
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| Petty cash fund is usually how much | 50-200
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| A good collection rate for a collection agency is | 30-60%
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| ABA is the same as | Routing number
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| Journal, Daysheet, daily log, day book | Charge journal
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| Most popular bookkeeping method used in physicians office for decades | Peg board accounting
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| Bookkeeping entry that decreases assets and increases earnings | Credit
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| To locate a transposition error you | Divide by 9
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| For deposit only | Restrictive endorsement
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| Endorsement were a signature is only required | Blank
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| Checks that are in increments of 10 20 50 and 100 | Travelers check
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| Check that is made payable out of the payee bank account and no stop payments are made. | Cashiers check
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| Void after 90 days or if over a certain amount is called a | Limited cgeck
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| Type of endorsement mainly use in doctors offices are | Restrictive
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| Most common type of accounts are | Checking and savings
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| To make a loud noise when someone is delinquent | DUN
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| To record a charge, payment or adjustment on a ledger account | Post
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| Accounting system that is simple and excepted by both federal and state | Single entry
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| A part of the pegboard system includes | Daysheet
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| Liabilities in a medical practice with us likely be put in | Accounts payable A/P
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| To record a charge, payment or adjustment on a lecture or account | Post
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| Accounts receivable | Asset
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| Individual responsibility program would be part of | Concierge medicine aka retainer medicine
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| The drawer is the same as the | Maker
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