true or false questions

Accounts Receivable and Collection for the Medical Practice are posted into one 26. ERA refers to an electronic remittance advice. 27. Electronic postings of payments do not require review. 28. The allowable amount established for each CPT code is consistent for all carriers. 29. All funds received daily for payment in the practice batch. 30. To reconcile a payment batch, a separate calculator tape is run for all payments, withheld amounts, and adjustments. 31. Charges must be verified for entry accuracy, including modifier usage. 32. Each insurance carrier adjustment must be verified for accuracy 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