Question: Thinking It Through 1 4 . 4 Skip to question Thinking It Through 1 4 . 4 Patient statements may be . . . Note:

Thinking It Through 14.4
Skip to question
Thinking It Through 14.4
Patient statements may be...
Note: this question will not be automatically graded. It will be sent to your instructor for review.
Patient statements may be prepared using a spreadsheet format. The AMT DUE column is a running total; that is, the charge for each service line is added to the previous AMT DUE figure. The total due on the statement can be cross-checked by comparing the AMT DUE in the last box with the total of all CHARGES. These amounts should be the same. For example:
SERVICE DATE PT NAME PROC CODE DIAG. CODE SERVICE DESCRIPTION CHARGES INS. PAID ADJ. PT PAID AMT DUE 0/12/2029 Lisette Lugo 99214 N39.0 OV, moderate, est. patient 91.00-0--0--0-91.0081001 UA 17.00-0--0--0-108.00108.00108.00
If for the 10/12/2029 charges, the patient made a payment of $50 and the third-party payer paid $20, what balance would be due?
What balance would be due if the patient and payer made these payments but the previous statement showed a $81 balance?

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!