When total charges, payments, and adjustments do NOT match the totals shown on the day sheet report, the medical office specialist must go through the report, encounter forms, and Explanation of Benefits forms (EOBs) patient by patient to find the discrepancy.
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Q42: The name of the physician rendering care
Q43: The medical office specialist will be responsible
Q44: When a patient authorizes insurance payments to
Q45: When entering a patient's insurance information into
Q46: When batching out, patient payments such as
Q48: Payments reflected on the Patient Day Sheet
Q49: The patient's marital status information would be
Q50: Patient information, payment method, and visit information
Q51: After patient demographic, insurance, and encounter-form information
Q52: Medical practice management software typically contains a
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