You will be responsible for completing the payment posting process for a patient in your office. Bill Barnes was seen in your medical office on 4/13/2015 for a sick visit. While at the office, a chest x-ray and a urinalysis was completed. He pays $ 25.00 cash for his co-pay, and you submit his claim to the insurance company for payment. You received the EOB and insurance payments from his claim submission. You are responsible for posting all payments to his ledger. After completing the payment posting process for this patient you need to write at least a 150-word assessment on the payment policy. Explain what steps ensure accuracy of the overall process and how this relates to the overall revenue cycle management of the office. Ensure you submit both the completed ledger and word assessment to the drop box.