ReimbursementCâu 77 / 100
The 'aging' of accounts receivable in a medical practice refers to:
a.The age of the patients being treated
b.How long a provider has been in practice
c.Categorizing outstanding balances by how long they have been unpaid, such as 30, 60, or 90 days
d.The retention period for medical records
Giải thích
An accounts receivable aging report sorts unpaid balances into time buckets, such as current, 31 to 60 days, and over 90 days, to reveal collection performance. Older balances are less likely to be collected, so timely follow-up is essential. Monitoring the aging report guides collection priorities and cash-flow management.
Luyện miễn phí toàn bộ 100 câu hỏi — không cần đăng ký.
Câu hỏi liên quan cùng chủ đề
- A patient's total 'out-of-pocket maximum' represents:
- A provider bills $2,000 for a service. The payer's allowed amount is $1,200, and the provider is a participating (in-network) provider. What is the contractual adjustment (write-off)?
- Balance billing occurs when a provider bills the patient for:
- When posting an insurance payment from a remittance advice, the biller should:
- A patient statement sent for collections should clearly show:
- A patient owes a $40 copay and has 20% coinsurance on an allowed amount of $250 after the copay does not apply to coinsurance. If the deductible is already met, what does the payer pay on the $250 allowed amount (coinsurance portion only)?
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