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