To accurately post payments, the medical office specialist must be familiar with insurance carriers' and other payers':
A)financial health and industry rating.
B)contracts, procedures, and Explanation of Benefits (EOB) formats.
C)address, phone number, and e-mail address.
D)managers, administrators, and local representatives.
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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
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
Q12: The explanation of benefits (EOB) from an
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