Communication in the Dental Office

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Across
  1. 4. A PERSON CARRIED ON POLICY OTHER THAN POLICY HOLDER:CHILD
  2. 5. AVERAGE FEE RANGE FOR PROCEDURES COMPLETED BY CARE PROVIDERS IN A GIVEN AREA OR GEOGRAPHICAL SECTION
  3. 8. PAYABLE AMOUNT FOR SPECIFIC PROCEDURES, SCHEDULE OF BENEFITS
  4. 9. A CHECK THAT HAS BEEN ENDORSED BY THE BANK AS VALID
  5. 10. SUCH AS CALENDER YEAR OR A POLICY YEAR OR THE LIFE OF A POLICY
  6. 11. STRUCTURED METHOD OF MAINTAINING RECORDS OF FINANCIAL TRANSACTIONS
  7. 12. POLICYHOLDER THE ONE WHO PAYS THE PREMIUMS OR ENTERS INTO A CONTRACT
  8. 13. AREA OR SPACE ON INITIAL REGISTRATION FORM INDICATING CONTINUED PERMISSION FOR PAYMENT AND RELEASE OF INFORMATION
  9. 15. ATTACHED TO A PHONE LINE THAT TRANSMITS HARD COPY WRITTEN MESSAGE
  10. 17. COMMUNICATION IN WHICH WORDS ARE USED AS AN EXPRESSION
  11. 18. COMPUTER PROGRAM USED TO DESIGN BUSINESS DOCS
  12. 19. CONTRACT THAT IS WRITTEN THAT MAY NOT BEGIN JAN 1, ALSO KNOW AS POLICY YEAR
  13. 20. ARRANGMENTS BY PAYEE AUTHORIZING SPECIFIED PARTIES TO AUTOMATICALLY DEDUCT FUNDS TO COVER FIXED OR OTHER MONTHLY CHARGES
  14. 21. CODE SYSTEM CONSTRUCTED TO PROVIDE SPECIFIC NUMBER TO EACH TRAETMENT OR PROCEDURE PERFORMED.
  15. 22. ANY 12-MONTH PERIOD STE BY COMPANY FOR ACCOUNTING SCHEDULE
  16. 23. HAVING TWO DENTAL POLICIES
  17. 24. PART OF LETTER THAT CONTAINS INTRODUCTORY GREETING
  18. 26. FORM SENT TO AN INDIVIDUAL OR A RESPONSIBLE PARTY REQUESTING PAYMENT FOR SERVICES
  19. 27. USING A CREDIT CARD TO COVER AND EXPENSE. A MONTHLY STATEMENT IS SENT, AND PAYEE BUBMITS A PAYMENT
  20. 32. PERCENTAGE OF WHAT POLICY HOLDER PAYS PER PLAN AGREEMENT
  21. 33. BEHAVIORS EXHIBITED BY A HUMAN
  22. 34. REQUIRED FOR EACH MEMBER TO MEET A SPECIFIC AMT PER YEAR
  23. 35. RECORDING FINANCIAL ACTIVITIES OF THE DENTAL PRACTICE ALL DAY.
  24. 39. AMOUNT DETERMINED BY INSURANCE COMPANY FOR SURVEY OF PROVIDERS IN AREA OR ORIGIN
  25. 41. PART OF LETTER THAT CONTAINS THE NAME AND ADDRESS
  26. 42. REQUEST SENT TO INSURANCE COMPANY TO DETERMINE IF POLICY COVERS SPECIFIC PROCEDURES OR TREATMENTS AND THE AMOUNT OF PAYMENT THAT WILL BE RECIEVED.
  27. 44. AMOUNT OF PAYMENT REQUIRED OF POLICYHOLDER TO KEEP THE POLICY IN FORCE.
  28. 45. ADVERTISING OR RECRUITING PEOPLE TO A BUSINESS
  29. 46. INSURED PERSON
  30. 47. PROCEDURE THAT IS NOT COVERED
  31. 49. THE PARTY WHO RENDERS PROFESSIONAL SERVICES.
  32. 50. A CHECK THAT REPRESENTS A COMPLETED TRANSACTION AND IS RETURNED TO THE ACCOUNT HOLDER
Down
  1. 1. PAPER FORM USED TO SHOW THE PROCEDURE PERFORMED, FEES CHARGED, AND NEED FOR FOLLOW UP APPOINTMENT
  2. 2. SIMILAR TO A CHECK WRITTEN ORDER, BUT MAY BE ISSUED BY STORES OR BUSINESS ESTABLISHMENTS AND POST OFFICES.
  3. 3. WRITTEN CHECK ON THE BANKS ACCOUNT AND SIGNED BY BANK TREASURER OR OFFICIAL.
  4. 6. DATE WHICH CONTRACT BECOMES INFORCED AND BEGINS
  5. 7. STATEMENT OF FORM SIGNED BY PATIENT OR PATIENTS GUARDIAN TO AUTHORIZE CONFIDENTIAL INFORMATION TO BE SENT TO A THIRD PARTY
  6. 14. DAILY RECORD OF APPOINTMENTS, SERVICES, AND BUSINESS ACTIVITIES OF THE DAY.
  7. 16. PROCESS THROUGH WHICH SOCIETY INFLUENCES INDIVIDUALS
  8. 21. HEALTHCARE PROVIDERS THAT BELONG TO A SPECIFIC ORGANIZATION CARE PLAN AND AGREES TO ACCEPT BENEFITS FOR ALLOWED CARE PROCEDURES
  9. 25. A RECORD KEEPING SHEET OF SERVICES, CHARGES, AND PAYMENTS FOR A PERSON OR A FAMILY
  10. 27. REQUEST FOR PAYMENT OF AGED ACCOUNT, MAY BE ATTEMPTED WITH PHONE CALL, LETTER OR ASSISTANCE FROM COLLECTION AGENCY
  11. 28. PAPERLESS METHOD OF TRANSFERRING MONIES.
  12. 29. RECORD OF TRANSACTION, CHARGES, FEES PAID AND ANY ADJUSTMENTS
  13. 30. ALLOTTED BENEFITS FOR SPECIFIC PROCEDURES, SAME AS FEE SCHEDULE
  14. 31. BUSINESS MACHINE THAT MAKES COPIES OF AN ORIGINAL
  15. 36. A CHECK WITH AN ATTACHED STUB INDICATING PAYMENT INFORMATION, SUCH AS PAYROLL CHECKS
  16. 37. INSURANCE POLICY COVERING A SPECIFIC GROUP OF BUISNESS GROUP
  17. 38. ORGANIZATION OR PERSON WHO MAKES PAYMENTS BUT WHO IS NOT PART OF PROVIDER PATIENT CONTRACT
  18. 40. TYPE OF COMMUNICATION IN WHICH THE BODY LANGUAGE IS USED
  19. 43. A CHECK WHICH THE BANK SELLS AGENCY CHECKS IN SPECIFIED AMOUNTS($10,$20,$50)
  20. 46. PREPRINTED FORM LISTING PROCEDURE NUMBERS AND SERVICES RENDERED TO PATIENT.
  21. 48. AVERAGE FEE CHARGED BY PROVIDER FOR SPECIFIC SERVICES