Question: Complete this form and upload into the assignment. of Account to Code Patient Acct # Disch Date A / R Days Total Charges Reason

Complete this form and upload into the assignment.
  of Account to Code Patient Acct # Disch Date A/R Days Total Charges Reason Code
2359600 XX/XX/XX 2 $235,654.332,1
2359788 XX/XX/XX 7 $127,234.552
2356677 XX/XX/XX 12 $68,895.232
2356987 XX/XX/XX 1 $355,687.442
2587766 XX/XX/XX 3 $97,231.892
2563210 XX/XX/XX 22 $23,652.942
2356411 XX/XX/XX 8 $97,546.852,3
Reason Codes:
1=Insurance verification
2=Principal diagnosis
3=Biller Hold
Explanation (Describe your rationale for the order of coding of patient accounts.) 

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