Patient Billing and Collections

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Across
  1. 3. A claim that never entered carrier's system because of incorrect id number or similar problem
  2. 6. Chronological record of charges, adjustments, payments & the current balance for a patient
  3. 7. A remainder of a claim not paid by the insurance carrier that is later billed to the patient
  4. 8. Money owed to a business by customers in exchange for goods or services already provided
  5. 10. Positive or negative change made to the balance of a patient's account
Down
  1. 1. A form that is sent with each payment, by the insurance carrier, to explain how the claim was processed
  2. 2. Patient's name, address, phone number, marital status, employer, health insurance information
  3. 4. money owed for services or supplies that increases the account balance
  4. 5. Running totol of all patient account transactions made throughout the day
  5. 9. Receipt of money that decreases account balance