Across
- 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?
- 5. Who is in charge of completing charge reconciliation?
- 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.
- 7. Who should document whether the patient has a problem-focused, detailed, or comprehensive history?
- 10. What can be done manually or electronically
- 11. 30 to 60 days
- 13. 90 to 120 days
- 14. How do you calculate total
- 15. 0 to 30 days
Down
- 1. For which system are the totals on the side of the day sheets
- 2. History, examination, and medical decision making are three factors of what?
- 3. 60 to 90 days
- 8. What should be done when bank statement and office accounts don’t balance
- 9. What are grouped by last payment day or date of service if no payments have been made?
- 12. Who reviews and signs off on progress notes after they have been dictated