Him 110 chapter 12 & 13

Aging report
A report that lists the amount of money owed to the practice organized by the length of time the money has been owed
Day sheet
A report that provides information on practice activities for a 24 hour period
Insurance aging report
A report that list how long a payer has taken to respond to insurance claims
Performance measures
Processes, experience, and/or outcomes of patient care, observation or treatment that relate to one or more quality aims for health care such as effective, safe, efficient, patient-centered, equitable and timely care
Patient day sheet
A summary of the patient activity on a given day
Patient ledger
A report that lists the financial activity in each patient’s account, including charges, payments, and adjustments
Payment Day sheet
A report that lists payments received on a given day, organized by provider
Practice analysis report
A report that analyzes the revenue of a practice for a specified period of time, usually a month or a year
Procedure day sheet
A report that lists the procedures performed on a given day, listed in numerical order.
Production by provider report
A report that lists incoming revenue information for each provider in the practice
A day sheet is a standard report that provides info on practice activities for the week.
The medisoft report designee allows users to modify existing reports or create new reports to add custom report list.
An Insurance analysis report with the transaction details of a patient’s account, including charges, payment, and adjustments
A patient aging report shows how long a player has taken to respond to each claim
When a new custom report is created in Medisoft network, it is added to the list of custom reports displayed on the screen
The new medisoft reports feature in version 16 replaces existing reports
Retention schedules usually also cover the method for retention
Patients registries are databases thay collect clinical data on all the practices patients who have specific conditions, or that keep track k of specific tests.
The MNP, the patient by insurance carrier report lists patients sorted by their insurance carrier and then by their provider or facility
Medisoft network professional’s practice analysis report analyzes the revenue of a practice for a specified period of time
Practice analysis report
Medisoft network professional’s……. analyzes the revenue of a practice for a specified period of time, usually a month or a year
Insurance aging report
A …… shows how long a payer has taken to respond to each claim
All the above
Which of the following options does MNP offer for creating reports
Patient again report
A …… lists a patient’s balance by age, date and amount of the last payment, and telephone #
Patient ledger
A …… lists the transaction details of a patient’s account, including payment charges, payments, and adjustments
Selection boxes
In MNP, the ……. determine what data are included in the report
Patient day sheet
Which of the following is a summary of the patients activity on that day?
Production by procedure report
Which of the following reports list incoming revenue information for each procedure code in the practices database
Payment Day sheet
Which of the following lists all payments received on a particular day, organized by the provider
All the above
The built in custom reports in MNP include…
Collection agency
An outside firm hired to collect on delinquent accounts
Collection list
A tool for tracking activities that need to be completed as part of the collection process
Collection tracer report
A tool for tracking collection letters that were sent
Payment plan
An agreement between a patient and a practice in which the patient agrees to make regular monthly payments over a specified period of time
Fair debt collection practices act of 1977 (FDCPA)
A federal law regulating collection practices
A reminder to follow up on an account
Uncollectible account
An account that does not respond to collection efforts and is written all the practices expected accounts receivable
A balance that is removed from a patient’s account
Truth in lending act
A part of the federal consumer Credit Protection Act that regulates collection practices related to finance charges and late fees
Accounts that are overdue are treated equally; accounts with small balances are just as likely to be sent for collection as accounts with large balances
Collection activities regarding patient accounts are considered business collections and are not regulated by federal or state law
By law, payment plans cannot include finance charges
Aging reports are used to determine which accounts are overdue
An account is considered current if it is paid within 30 days
A tickler item is entered on the collections list includes a follow-up date for action
Accounts that are further past due receive the same letters as accounts that have only recent become past due.
The Equal Credit Opportunity Act prohibits credit discrimination on the basis of race, color, religion, national origin, sex, or age, or because a person receives public assistance
A collection agency is an internal part of a medical office that specializes in collecting on delinquent accounts
A practice sometimes deems an unpaid balance to be uncollectible and writes it off the expected accounts receivable
I For insurance
In the collection List dialog box, the entry in the Type field, which describes the responsible party, is either p for patient or
General regulations for telephone collection practices recommend not calling before 8 a.m. or after
Payment plan
An arrangement in which a patient agrees to make a regular monthly payment on an account for a specified period of time is known as
An uncollectible account
An account that must be written off the practices expected accounts receivable is
The average patient is now responsible for paying nearly……… percent of medical bills
Patient aging report
The medical office tracks overdue bills by reviewing the …
Both federal & state laws
Collections from patients are classified as consumer collections and are regulated by
For most patients, the collection letter is their ….. notice that their bills is past due
Collection agencies
After a number of collection attempts that do not produce results, some practices use ….. to pursue large unpaid bills
Truth in lending act
Is a practice adds financial charges or late fees and the payments are to be made in more than 4 installments, the arrangement is subject to the …
Tagged In :

Get help with your homework

Haven't found the Essay You Want? Get your custom essay sample For Only $13.90/page

Sarah from studyhippoHi there, would you like to get such a paper? How about receiving a customized one?

Check it out