26. ERA refers to electronic remittance advice. 27. Electronic postings of payments do not require review. 28. The allowable amount established for each Current Procedural Terminology code is consistent for all carriers. 29. All funds received daily for payment in the practice are posted into one batch. 30. A separate calculator tape is run for all payments, withheld amounts, and adjustments to reconcile a payment batch. 31. Charges must be verified for entry accuracy, including modifier usage. 32. Each insurance carrier adjustment must be verified for accuracy only prior to posting. 33. The individual posting account balance write-offs should be given complete authority to do so without superior approval. 34. A written review request to the insurance carrier is the only way to resolve incorrectly processed claims. Multiple Choice: 35. Who establishes the collection policy? A. The staff B. The physician C . The staff and physician D. The practice accountant 36. Who should communicate collection guidelines to the patient? A. The receptionist B. The patient brochure C. The physician D. The clinical assistanturse E. All of the above