Complete this form and upload into the assignment.

  of Account to Code Patient Acct # Disch Date AR Days Total Charges Reason Code

XXXXXX $

XXXXXX $

XXXXXX $

XXXXXX $

XXXXXX $

XXXXXX $

XXXXXX $

Reason Codes:

Insurance verification

Principal diagnosis

Biller Hold

Explanation Describe your rationale for the order of coding of patient accounts.