It is June $28,$ current year. Pull ledger cards for patients who are on today$$s schedule $($they are highlighted in step$-$by$-$step instructions in boldface$).$ Post all charges $($line by line$),$ referring to the Fee Schedule to obtain fees; calculate a running balance for each line of the posting. For all commercial $($private$)$ insurance programs, Medicaid, and TRICARE, use figures from the Fee Schedule. Cut checks apart and post all payments after charges have been posted; calculate the balance due. Complete a receipt for all patients who paid cash.

Post charges for patient Mark B$.$ Hanson.

Est Pt OV $15$ min $($E$/$M Section$)$

Post cash payment $($patient paid in full$)$; indicate receipt number in the reference column.

Complete cash receipt No$.147($Form: cash receipts

Post charges for patient Mary Lou Chaney.

NP $50$ min OV $($E$/$M Section$)$

UA $($nonautomated with microscopy$$Laboratory Section$)$

Comprehensive audiometry $($Medicine Section$)$

Post cash payment $($patient paid in full$)$ and indicate receipt number in reference column.

Complete cash receipt No$.148($ Online Form: cash receipt$)$