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25 Cards in this Set
- Front
- Back
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Total amount of money owed
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accounts receivable
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analysis of accounts receivable indication 6-120 days delinquency
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aging accounts
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state of being legally unable to pay one's debt
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bankruptcy
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statement of fees owed for services rendered
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bill
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obligation of an insurance company or bonding agency to protect
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bonding
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feew for professional services
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charging
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trasaction of fee slip at time of medical treatment
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charge slip/transaction slip
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written order to pay a sum of money
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check
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any possession such as automobile
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collateral
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proportion of money owed to money collected
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collection rate
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entry on an account constituting an addition to a revenue
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credit
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sending itemized statements on the basis of an alphabetical breakdown to portions of acccounts
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cycle billing
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message or phrase to remind a person about delinquent payment
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dun
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balance brought forward on a payment ledger card
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extending
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collecting a fee at time service is rendered
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fee for service
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practice of sharing a commission with another professional
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fee splitting
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attach a debtor's property or wages
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garnishment
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record posted daily, showing charges, payment and balances owed.
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ledger card
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able to take care of ordinary living expenses, but not medical care
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medically indigent
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record of business trasaction on the books that are open to charges made
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open accounts
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all encompassing billing device
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superbill
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written acknowledgement of individual cash payment
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receipt
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discount or discharge of a debt granted to individuals at discretion of physician
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professional courtesy
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cash, check, money order received as compensation for serviced rendered
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payment
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fact sheet or pamphlet detailing policies of office for patients
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patient information booklet
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