Question: Date 01/05/2023 Code 10002 Code 10001 Chargges 3700.00 2945.00 Contractual allowance 1245 997 Adjustment 0.00 0.00 Allowable charge 2455.00 1948.00 Co insurance 0.00 0.00 Payment

Date 01/05/2023 Code 10002 Code 10001 Chargges 3700.00 2945.00 Contractual allowance 1245 997 Adjustment 0.00 0.00 Allowable charge 2455.00 1948.00 Co insurance 0.00 0.00 Payment 0.00 0.00 What is the total charges? What is the amount denied? What is the amount recovered

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!