abc health services unit 3 problem: linda is ready to do billing at the end of the month. she would...
TRANSCRIPT
ABC Health ServicesABC Health ServicesUnit 3Unit 3
PROBLEM: Linda is ready to do billing at the end of the month. She would like you to:
1) Look up the procedure and place the amount(s) on each bill.
2) Next place the total of the bill at the bottom.
3) Then place the total of each bill in the ledger by each patient’s name under amount due.
4) Next add up the Column “amount due” in the ledger for the month.
5) Add the paid receipts to the ledger and carry the total owing over to the total column.
The total of Amount Due is the services provided in the month. The Amount Paid is what was received and deposited into the bank account.
The total of Balance Due is the amount the ABC Health Services is carrying on the book.
NameName Patient Patient NumberNumber
Date of Date of ServiceService
Previous Previous BalanceBalance
AmtAmt
BilledBilled
Amt Amt
PaidPaid
BalBal
DueDue
Adams, JohnAdams, John 436436
Barrett, SvenBarrett, Sven 784784
Campbell, DorothyCampbell, Dorothy 142142
Campbell, MadilinCampbell, Madilin 482482
Devoe, DavidDevoe, David 082082 60.0060.00
Ellis, JanieEllis, Janie 116116
Fitzgerald, Fitzgerald, CameronCameron
821821
Grant, AmyGrant, Amy 614614 45.0045.00
Henderson, CaseyHenderson, Casey 785785
Jones, DaisyJones, Daisy 014014 65.0065.00
Keller, DavidKeller, David 292292
Keller, JasonKeller, Jason 347347
Lovell, KimberlyLovell, Kimberly 451451
NameName Patient Patient NumberNumber
Date of Date of ServiceService
Previous Previous BalanceBalance
AmtAmt
BilledBilled
Amt Amt
PaidPaid
BalBal
DueDue
Morris, AdamMorris, Adam 381381 142.00142.00
Neal, ArmstrongNeal, Armstrong 012012
Olson, JudyOlson, Judy 311311
Peterson, RandyPeterson, Randy 092092
Reed, GeorgeReed, George 040040 45.0045.00
Reed, CarolReed, Carol 041041 25.0025.00
Reed, George JrReed, George Jr 162162
Reed, AudreyReed, Audrey 211211
Reed, CathyReed, Cathy 302302 30.0030.00
Reed, SarahReed, Sarah 301301
Smith, DavidSmith, David 468468
Smith, JasonSmith, Jason 616616
Thompson, KellyThompson, Kelly 625625
LEDGER TOTALLEDGER TOTAL
Unit 3 Work Sheet
1. Total of Previous Balance $ __________
2. Total Balance on Invoices __________
3. Amount Paid on Receipts <__________>
4. Balance Due $ _________
5. Total billed to Medicare $ _________
6. Total Billed to Medicaid _________
7. Total Billed to All Other Insurance _________
8. Total Billed to Non-insured _________
9. TOTAL Billed $ _________
Should 4 and 9 equal? Yes_______ NO _______
Should 2 and 9 equal? Yes_______ NO _______
Note: Numbers in < > need to be subtracted.