The payments from EOBs and copays that are totaled on the calculator should equal:
A)positive amount on the Total Receipts line of the report.
B)negative amount on the Total Receipts line of the report.
C)total charges and adjustments from the EOBs.
D)total amount charged from the superbills.
Correct Answer:
Verified
Q2: The negative amount of the Total Receipts
Q3: To review a list of outstanding patient
Q4: After setting up the provider, if necessary,
Q5: The medical office specialist should enter ICD-9
Q6: The report the medical office specialist should
Q7: To accurately post payments, the medical office
Q8: If your MPM does not automatically save,
Q9: In accounts receivable terminology, posting refers to:
A)subtracting
Q10: If the amounts totaled from superbills and
Q11: The department or function in a medical
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