Administrative Assisting Activity

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Across
  1. 4. Once what service code has been determined it must be documented in the patients medical record and noted on the encounter form for billing procedures?
  2. 5. Who is in charge of completing charge reconciliation?
  3. 6. What is a collection and clinical review of medical records to make sure that payment is made for only the services that meet all plan coverage and medical necessity requirements.
  4. 7. Who should document whether the patient has a problem-focused, detailed, or comprehensive history?
  5. 10. What can be done manually or electronically
  6. 11. 30 to 60 days
  7. 13. 90 to 120 days
  8. 14. How do you calculate total
  9. 15. 0 to 30 days
Down
  1. 1. For which system are the totals on the side of the day sheets
  2. 2. History, examination, and medical decision making are three factors of what?
  3. 3. 60 to 90 days
  4. 8. What should be done when bank statement and office accounts don’t balance
  5. 9. What are grouped by last payment day or date of service if no payments have been made?
  6. 12. Who reviews and signs off on progress notes after they have been dictated