Homework Answers
3. Following precautions need to be taken
Cash :- ensure payment by cash is mentioned on the case record . check the currency notes are proper and not torn or any defect. Always count cash before patient leaves the counter.
Cheque:- cheque is written in name of hospital with no any spelling mistakes. Note the cheque number and bank details for future. Write paid by cheque on patients file.
Credit card and debit card:- keep record of the card if required. Ensure that the amount is credited to the account.
5. Patients information in billing record
IdentigicIdent data of patient including name age and sex. Presenting complaints and diagnosis along with the treatment given in short. Also payment if by the third party is also mentioned on the record.
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3. Identify precautions for accepting the following types of payments: a. cash, b. check, c. credit...
Describe the types of adjustments that would be made to patient accounts for the following 4...
Describe the types of adjustments that would be made to patient accounts for the following 4 situations. (NSF) or non-sufficient funds check, collection agency, transaction credit balance, third party
Identify precautions for the ambulatory medical clinic accepting the following types of payments 1. Cash 2....
Identify precautions for the ambulatory medical clinic accepting the following types of payments 1. Cash 2. Check 3. Credit card 4. Debit card
Part II Describe the types of adjustments that would be made to patient accounts for the...
Part II Describe the types of adjustments that would be made to patient accounts for the following 4 situations. Each correct answer is worth 1 point 1. (NSF) or non-sufficient funds check 2. collection agency transaction 3. credit balance 4. third party
1. Discuss the effects of : a. a) up-coding b. b) down -coding ? 2. Define...
1. Discuss the effects of : a. a) up-coding b. b) down -coding ? 2. Define as they relate to medical insurance: a. confidentiality b. ethics c. fraud d. abuse 3. Define medical necessity as it applies to procedural and diagnostic coding? 4. Describe types of adjustment that may be made to a patient's accounts including: a. non-sufficient funds(NSF) check b. collection agency transaction c. credit balance d. third-party
edical Officer Procedures Final Name: Date: Term: Answer the following short answer. 1. Identify the different...
edical Officer Procedures Final Name: Date: Term: Answer the following short answer. 1. Identify the different types of appointment scheduling methods. (V1.C.1) 2. Identify advantages and disadvantages of the following appointment systems: a. manual b. electronic. (V1.C.2) 3. Identify critical information required for scheduling patient procedures. (V1.C.3) 4. Define types of information contained in the patient's medical record. (V1.C.4) 5. Identify methods of organizing the patient's medical record based on: a. problem-oriented medical record (POMR) b. source-oriented medical record (SOMR)....
E5-16 Bank reconciliation Identify each of the following reconciling items as: (a) an addition to the...
E5-16 Bank reconciliation Identify each of the following reconciling items as: (a) an addition to the cash balance ac- cording to the bank statement, (b) a deduction from the cash balance according to the bank statement, (c) an addition to the cash balance according to the company's records, or (d) a deduction from the cash balance according to the company's records. (None of the trans- actions reperted by bank debit and credit memos have been recorded by the company.) 1....
8. Which of the following accounts has a normal debit balance? a. Accounts Payable b. Sales...
8. Which of the following accounts has a normal debit balance? a. Accounts Payable b. Sales Returns and Allowances c. Sales d. Interest Revenue 9. Using a perpetual inventory system, the entry to record the purchase of $30,000 of merchandise on account would include a a. debit to Sales b. debit to Merchandise Inventory c. credit to Merchandise Inventory d. credit to Sales 10. A retailer purchases merchandise with a catalog list price of $15,000. The retailer receives a 30%...
1) 1) Goods in transit are automatically included in inventory regardless of whether title has passed...
1) 1) Goods in transit are automatically included in inventory regardless of whether title has passed to the buyer. A) True B) False 2) 2) An advantage of FIFO is that it assigns the most recent costs to cost of goods sold, and does a better job of matching current costs with revenues on the income statement. A) True B) False 3) 3) Errors in the period-end inventory balance only affect the current period's records and financial statements. A) True...
JOHNSON & JOHNSON AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF EARNINGS (Dollars and Shares in Millions Except Per...
JOHNSON & JOHNSON AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF EARNINGS (Dollars and Shares in Millions Except Per Share Amounts) (Note 1)* 2016 71,890 21,789 50.101 20,067 9.143 29 Sales to customers Cost of products sold Gross profit Selling, marketing and administrative expenses Research and development expense In-process research and development Interest income Interest expense, net of portion capitalized (Note 4) Other (income) expense, net Restructuring (Note 22) Eamings before provision for taxes on income Provision for taxes on income (Note 8)...
Required: 1. What is the amount of Apple’s accounts receivable as of September 30, 2017? 2....
Required:
1. What is the amount of Apple’s accounts
receivable as of September 30, 2017?
2. Compute Apple’s accounts receivable turnover as
of September 30, 2017.
3. How long does it take, on average, for
the company to collect receivables for fiscal year ended September
30, 2017?
4. Apple’s most liquid assets include (a)
cash and cash equivalents, (b) short-term marketable
securities, (c) accounts receivable, and (d)
inventory. Compute the percentage that these liquid assets (in
total) make up of...
Identify precautions for the ambulatory medical clinic accepting the following types of payments 1. Cash 2. Check 3. Credit card 4. Debit card
Part II Describe the types of adjustments that would be made to patient accounts for the following 4 situations. Each correct answer is worth 1 point 1. (NSF) or non-sufficient funds check 2. collection agency transaction 3. credit balance 4. third party
edical Officer Procedures Final Name: Date: Term: Answer the following short answer. 1. Identify the different types of appointment scheduling methods. (V1.C.1) 2. Identify advantages and disadvantages of the following appointment systems: a. manual b. electronic. (V1.C.2) 3. Identify critical information required for scheduling patient procedures. (V1.C.3) 4. Define types of information contained in the patient's medical record. (V1.C.4) 5. Identify methods of organizing the patient's medical record based on: a. problem-oriented medical record (POMR) b. source-oriented medical record (SOMR)....
E5-16 Bank reconciliation Identify each of the following reconciling items as: (a) an addition to the cash balance ac- cording to the bank statement, (b) a deduction from the cash balance according to the bank statement, (c) an addition to the cash balance according to the company's records, or (d) a deduction from the cash balance according to the company's records. (None of the trans- actions reperted by bank debit and credit memos have been recorded by the company.) 1....
8. Which of the following accounts has a normal debit balance? a. Accounts Payable b. Sales Returns and Allowances c. Sales d. Interest Revenue 9. Using a perpetual inventory system, the entry to record the purchase of $30,000 of merchandise on account would include a a. debit to Sales b. debit to Merchandise Inventory c. credit to Merchandise Inventory d. credit to Sales 10. A retailer purchases merchandise with a catalog list price of $15,000. The retailer receives a 30%...
1) 1) Goods in transit are automatically included in inventory regardless of whether title has passed to the buyer. A) True B) False 2) 2) An advantage of FIFO is that it assigns the most recent costs to cost of goods sold, and does a better job of matching current costs with revenues on the income statement. A) True B) False 3) 3) Errors in the period-end inventory balance only affect the current period's records and financial statements. A) True...
JOHNSON & JOHNSON AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF EARNINGS (Dollars and Shares in Millions Except Per Share Amounts) (Note 1)* 2016 71,890 21,789 50.101 20,067 9.143 29 Sales to customers Cost of products sold Gross profit Selling, marketing and administrative expenses Research and development expense In-process research and development Interest income Interest expense, net of portion capitalized (Note 4) Other (income) expense, net Restructuring (Note 22) Eamings before provision for taxes on income Provision for taxes on income (Note 8)...
Required:
1. What is the amount of Apple’s accounts
receivable as of September 30, 2017?
2. Compute Apple’s accounts receivable turnover as
of September 30, 2017.
3. How long does it take, on average, for
the company to collect receivables for fiscal year ended September
30, 2017?
4. Apple’s most liquid assets include (a)
cash and cash equivalents, (b) short-term marketable
securities, (c) accounts receivable, and (d)
inventory. Compute the percentage that these liquid assets (in
total) make up of...
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