Perform bookkeeping and operational procedures in a healthcare setting.

Anonymous
timer Asked: May 14th, 2019
account_balance_wallet $25

Question Description

Instructions

Part 1: Patient Ledger & Bank Deposit Slip

I've ATTACHED THOSE SPREADSHEETS***************

Part 2: Write a 200 word script describing how you might coach a patient (Mr Rosen) during his first office visit. Advise him of a) the medical office policy regarding his responsibility, as the guarantor, for services rendered in your medical practice, b) the policy for releasing medical records, and c) another policy of your choice that demonstrates your understanding of office policy and the importance of properly coaching your patients.

Unformatted Attachment Preview

Bank Deposit Template Bank Deposit Detail Payments Bank Number By Check or PMO By Coin or Currency Prepare a Bank D Credit Card Prepare a bank de information below 1. Cash includes s bill, two (2) $10 b 2. Check payment 3. Credit card pay 4. An insurance pa TOTALS CURRENCY COIN CHECKS CREDIT CARDS TOTAL RECEIPTS LESS CREDIT CARDS $ TOTAL DEPOSITS DEPOSIT DATE FIRM Prepare a Bank Deposit Prepare a bank deposit slip for a $1787.32 deposit. Use the information below. 1. Cash includes six (6) $20 bill, one (1) $100 bill, one (1) $50 bill, two (2) $10 bills, one (1) $5 bill, and one (1) $1 bill. 2. Check payments were #2387 for $67.00 from Sue Patrick and #460 for $50.00 from Ronald Rodriguez. 3. Credit card payments were $100.00 and $250.00. 4. An insurance payment for Alejandro Sanchez arrived in the amount of $1374.32. The payment was from Aetna and was check #309. ...
Purchase answer to see full attachment

Tutor Answer

ChloeL134
School: Purdue University

here we goLemme know in case of anythingAll the best and Goodbye

Patient Daysheet/Ledger
Blackburn Primary Care Associates
1990 Turquoise Drive
Blackburn, WI 12345
(123) 456-7890 / (123) 456-7898
Patient Name:
Patient Address:
City
Home Phone
Email
Entry

Date

State

Zip Code
Cell Phone:

MR#
Reference

1

12-Apr #710

2

21-Apr

3

Service

Charge

Payment Adjustment Previous Balance
0
$375
375

$7,500

7500

30-Apr #7261

$150

150

4

2-May

-6200

-6200

5

3-May #7313

$300

-300

6

14-May #7512

7

27-May

617761

8710

75

25

800

-800

8

2-Jun #7915

125

-125

9

17-Jun #8116

352

202

10

20-Jun

100

100

11

26-Jun #8626

85

35

12

30-Jun

85

85

13

5-Jul

8411

721146

-276

14

22-Jul #7915

125

125

15

22-Oct

896

896

16
17

Ledgers and Computing Patient Balances
Work through the following information, and record it on the ledger card.
Meagan Joy Reynolds
5534 Joe Pool Lake Road #233
Cedar Hill, Texas 75884
972-334-0423 (home)
972-331-0934 (cell)
meaganjoy@internet4.com
MR# REYM3341
Current Balance
0
375
7875
8025
1825
1525
1550
750
625
827
927
962
1047
771
896
0

Entry # Transaction
1. Meagan comes to the Blackburn Primary Care Clinic on April 12 as a new patient. Her initial charge is
had a series of x-ray examinations, which were used to diagnose a blockage in her small intestine. Dr. L
recommends that she have surgery to correct the blockage as soon as possible. Meagan pays her bill in
#7110, although she...

flag Report DMCA
Review

Anonymous
Excellent job

Similar Questions
Related Tags

Brown University





1271 Tutors

California Institute of Technology




2131 Tutors

Carnegie Mellon University




982 Tutors

Columbia University





1256 Tutors

Dartmouth University





2113 Tutors

Emory University





2279 Tutors

Harvard University





599 Tutors

Massachusetts Institute of Technology



2319 Tutors

New York University





1645 Tutors

Notre Dam University





1911 Tutors

Oklahoma University





2122 Tutors

Pennsylvania State University





932 Tutors

Princeton University





1211 Tutors

Stanford University





983 Tutors

University of California





1282 Tutors

Oxford University





123 Tutors

Yale University





2325 Tutors