CH 8, 9, & 10 Other Test
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| A. 1. You read it and pull the claims. 2.You make sure that it is accounted for. 3.You then check to see if it is paid or not. If it is paid, it can be closed and filed. The check/voucher should be deposited B. A person to whom money is owedC. 1.Education for the pt and payment policy2.Bill Form/Encounter Form (collect copay & veryify info)3.1st bill owed4.Wait 30 days for 2nd bill-past due & Dun Message5.Telephone follow up6.Collection Agency/Legal ActionD. Detailed summary of all transactions of a creditors' accountE. Nation Drug Codes for Retail PharmacyF. Level 3G. An individual owing moneyH. A claim on the property of another as a security for a debtI. Means that the item depends on the data content or contextJ. RequiredK. A phrase to remind a patient about a delinquent accountL. SituationalM. Refers to the data element that must be used to be in compliance with HIPAAN. Improves accuracy, More efficient/Timely, Faster reinbursement back, Easy to use Reliable Tracks forms, Saves moneyO. ICD-9 CodesP. 3.If it is not paid, you have to tell the patient and start a claim proccess. If it has been rejected/pending, you have to correct and resubmitt. 4.Have a tickler file for any info that is not on the EOB (Lost/Never Received)Q. Reductions of the normal fee based on a specific amount of money or percentage of the chargeR. An Individual record indicating charges, payments, adjustments, balances owed for the service rendered |
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lorireid1980
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