Ch 13,14,15 review Word Scramble
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Question | Answer |
Fees for professional services rendered | Charges |
When you make a payment on an account your liabilites | Decrease |
Act that sells consumer reports for predators, employers, and sugars and other business fair credit | fair credit reporting act |
Term that means to believe or trust | Credit |
The red flag rule is | 2 pt identifiers |
Extend credit to one patient extend to all | Equal opportunity credit act |
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 |
Financial institution who cashes the check for that PAyee | Drawee |
A record showing payment charges adjustments and balances owed and created for each patient | ledger card |
set dollar amount is for professional services | Fee for service |
Participating, nonparticipating and limited charges are all | Medicare fees |
A deadbeat is | One who avoids bills |
Build towards employees, medical supplies, rent are all considered | Liabilites |
Multipurpose billing form, the ticket, super bill | Routing form |
Garnishment is | Limited to 25% of disbursement for giving work week |
Quantum merit | As much as he deserves |
Hospitals that receive a federal construction grant to care for an indigent people is called | Hill burton act |
Governs anyone he charges interest or a greased more than four payments | Federal truth in lending act (regulation Z) |
Straight petition in bankruptcy | Chapter 7 |
Calling a patient on Sunday for collection purposes violates | Fair collection dad practice act |
Someone who has a residence of a motel address might be a | Deadbeat |
Regarding multiple fee schedules, a medical practice may have separate fee schedules for | Workers compensation |
A person who receives funds | Bearer |
Accounting system that requires a transfer of information onto journals and ledgers | Single entry |
The accounts receivable at is an | Asset |
Owner's net worth | Proprietorship |
Register for all daily business transactions for the practice | Daysheet |
Bookkeeping entries reflecting money owed | Debits/debt |
A check that has no ABA number | Warrant |
Petty cash fund is usually how much | 50-200 |
A good collection rate for a collection agency is | 30-60% |
ABA is the same as | Routing number |
Journal, Daysheet, daily log, day book | Charge journal |
Most popular bookkeeping method used in physicians office for decades | Peg board accounting |
Bookkeeping entry that decreases assets and increases earnings | Credit |
To locate a transposition error you | Divide by 9 |
For deposit only | Restrictive endorsement |
Endorsement were a signature is only required | Blank |
Checks that are in increments of 10 20 50 and 100 | Travelers check |
Check that is made payable out of the payee bank account and no stop payments are made. | Cashiers check |
Void after 90 days or if over a certain amount is called a | Limited cgeck |
Type of endorsement mainly use in doctors offices are | Restrictive |
Most common type of accounts are | Checking and savings |
To make a loud noise when someone is delinquent | DUN |
To record a charge, payment or adjustment on a ledger account | Post |
Accounting system that is simple and excepted by both federal and state | Single entry |
A part of the pegboard system includes | Daysheet |
Liabilities in a medical practice with us likely be put in | Accounts payable A/P |
To record a charge, payment or adjustment on a lecture or account | Post |
Accounts receivable | Asset |
Individual responsibility program would be part of | Concierge medicine aka retainer medicine |
The drawer is the same as the | Maker |
Created by:
Gmtassa23
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