For procedures 28-2, you will need to balance a patient ledger to account for an overpayment by the patient made after their last visit.

Mrs. Morgan made an overpayment of $100.00 after her last office visit.

This information balances the patient ledger 28-2_patient_ledger.pdf

to determine if she will get a refund check or if her account will balance out.

Please upload your completed patient ledger.

28-2 Patient Ledger Date. MRN: 00342432 Address: 1 Main Street Provider: Dr. Brockton Name: Jane Morgan City/State/Zip: Anytown, NY 12345 Date of Birth: 10/06/19XX Sex: F Charges Date of Service: Procedure: Description: Diagnosis Codes: Amount 2/1/20xx99204OfficeVisitNewB01.8,G5.00 2/1/20XXInj,Insulin,Per5UnitsS33.5XXAB01.8,G56.00,J36.1, S33.5XXA Patient Payments Date of Payment: Payment Code: Payment Description: Transaction Description: Amount 2/1/20XX COCHECK (S20.00) Insurance Payments Date of Payment: Payment Code: Line Description: Transaction Description: Amount 5/1/20xx RA XYZ Insurance Payment Remit Advice (\$i0.00) 5/1/20xx RA XY\% Insurance Payment (\$20.00) \begin{tabular}{lllll} \hline & & & \multicolumn{1}{c}{ Total: } & (\$60.00) \\ Patient Payments & & & & \\ Date of Payment: & Payment Code: & Line Description: & Transaction Description: & Amount \\ 5/1/20XX & MFD ADJ & Medicare Writeoff & Adjustment & ($10.00) \\ 5/1/20XX & MED ADJ & Medicare Writeoff & Adjustment & ($10.00) \\ 5/1/20XX & CRID ADJ & Overpayment from 2/1/20XX & Refund Adjustment & (). \end{tabular}