Match Key Terms

1. LO 14.3 quarantor billine 2. Lo 14.4 embezzlement 3. LO 14.5 patient agine report 4. LO 14.9 retention schedule 5. LO 14.1NSF check 6. LO 14.8 uncollectible account 7. LO 14.6 payment plan 8. LO 14.3 cycle billine 9. LO 14.7 credit reporting 10. LO 147 collection agency 11. LO 14.2 day sheet A. Summary of the practice's policies about keepine records, includine the type of information that is retained and the leneth of time it is kept B. Billine system that sends one statement to the guarantor of a number of different accounts C. System that shows which patients are overdue on their bills and groups them into distinct categories for efficient collection efforts D. Patient balance that the practice has not collected and does not expect to be able to collect E. Check that the bank does not honor because the account lacks funds to cover it F. Theft of funds by an employec or contractor G. Process by which potential creditors can view unpaid medical bills on a person's record H. Proeram set up to accommodate the patient's schedule and ability to pay while ensurine that the practice receives the money it is owed 1. External compary that performs specialized collection efforts on difficult debtors 1. Process that assiens patient accounts to a specific time of the month and standardizes the times when statements will be mailed and payments will be due K. Report summarizing the business day's charees and payments