What may be entered in the Rejection field in the Apply Payment/Adjustments to Charges dialog box?
A) the name of the physician who provided the services that have been rejected
B) the name of the insurance carrier who rejected the claim
C) the patient's reason for not paying
D) a rejection message from the RA
Correct Answer:
Verified
Q54: Claims for any secondary or tertiary payer
Q55: In the Apply Payment/Adjustments to Charges dialog
Q56: In the Apply Payment/Adjustments to Charges dialog
Q57: Only _ amounts are contained in the
Q58: Take backs should be applied _ most
Q60: What is the purpose of the Options
Q61: When will a patient statement be created
Q62: Where are capitation payments entered in Medisoft?
A)
Q63: A second deposit is entered with a
Q64: In what dialog box must patient accounts
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents