Cash Posting or Payment Entry Department | * Posting of the details contained in the EOB * Should post the relevant charge in the appropriate patient’s account * Initiate the process for the denied claims. Payment Entry Process - Flowchart | | | | | | | | | | | | | | | | CASH POSTING OR PAYMENTS | When a claim has been processed and paid‚ the amount paid will have to be applied to the amount charged for individual patient’s treatment in the Medical Billing
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BillDesk Payment Gateway :: Dear Candidate‚ Thank you for your payment. Please refer details of this transaction: Transaction Acknowledgment Payment Status Success IBPS Transaction ID uiiclaooct14LV99161322v1 Payment Date 10-11-2014 21:39:25 Application Fee (Rs.Ps) Rs.500.00 Payment Gateway Transaction ID ACTR3550938119 Print Please quote your Transaction ID for any queries relating to this request. Kindly note: To print your E-Receipt or your Application after a successful payment‚ please
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A Computerized Audit Practice Case Description of the Practice Case This case has two learning objectives. First‚ it provides the student an opportunity to apply auditing concepts to a “real-life” audit client. The client‚ Biltrite Bicycles‚ Inc.‚ operates within a unique business climate and internal control environment‚ and the student must assess inherent risk and control risk accordingly. The case contains modules involving sampling applications‚ risk assessment‚ audit documentation‚ analysis
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Payment of Gratuity Act‚ 1972 Outline • • Applicability of the Act (Sec 1) & Definitions (Sec 2) – employee‚ superannuation‚ continuous service (Sec 2(A))‚ Wages Payment of gratuity (Sec 4) o Continuous service of not less than 5 yrs o Calculation of gratuity in case of seasonal employees‚ in case of employee employed after disablement‚ on ‘retrenchment’‚ for service beyond the age of superannuation‚ on resignation o Calculation of “15 days” wages in respect of mthly rated employee‚ piece-rated
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of the On-line Payment System 2 Payment Service Providers 3 Credit cards 3 E-wallet 3 Online Bill Payments 4 Online Bank Transfers 4 PayPal 4 Benefits of using E-Payment: 6 Customer confidence in Payment systems 6 Reliable protection when using Payment Systems 7 How do customers benefit? 8 Drawbacks of On-line Payment Systems 10 Card Holder Based On Biometrics: 11 ONLINE BANKING SERVICES 12 Disadvantages of Banking Services 12 Small and Big companies in On-line Payment System 13 RISK
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CHAPTER TWO LITERATURE REVIEW 2.1 AN OVERVIEW OF E-PAYMENT AS A METHOD. E-payment is a subset of an e-commerce transaction to include electronic payment for buying and selling goods or services offered through the internet. Generally we think of electronic payments as referring to online transactions on the internet‚ there are actually many forms of electronic payments. As technology is developing‚ the range of devices and processes to transact electronically continues to increase while the
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VIETNAM GENERAL CONFEDERATION OF LABOUR TON DUC THANG UNIVERSITY FACULTY OF BUSINESS ADMINISTRATION SOME SOLUTIONS LIMITING THE RISK OF INTERNATIONAL PAYMENT FOR IMPORTED GOODS AT PRINTING MATERIAL EQUIPMENT IMPORT-EXPORT COMPANY – PRINTEXIM CO.‚LTD Thesis submitted as a requirement for degree Bachelor of Business Administration Supervisor: MBA MAI NGUYEN TRUONG SON Student : LE THUY TRUC Student ID : 70900251 Class Intake : 09070101 : 13th HO CHI MINH CITY‚ 7 - 2013 ACKNOWLEDGEMENTS
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AUDIT PLANNING Audit planning procedures are the first and perhaps the most important step in carrying out a successful audit. Without adequate planning‚ the likelihood of missing a significant risk area or encountering engagement-related problems increases considerably. As baseball great and noted philosopher‚ Yogi Berra puts it‚ “If you don’t plan on where you are going‚ you could end up someplace different!” All too often the auditor does not give adequate attention to audit planning for a vast
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Chapter 4 The Revenue Cycle Objectives for Chapter 4 • Tasks performed in the revenue cycle‚ regardless of the technology used • The functional departments involved in revenue cycle activities and the flow of revenue transactions through the organization • The documents‚ journals‚ and accounts that provide audit trails‚ promote the maintenance of records‚ support decision making‚ and sustain financial reporting • Risks associated with the revenue cycle and the controls that reduce these risks
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[pic] MBA Program 38 Strategic Management Mid Term Audit Prepared By: Mohamed Mohamed Kotb Submitted To: Dr/ Ashraf Sheta Contents Introduction………………………………………………………………… 3 Strategic Posture …………………………………………………………… 4 1. Organizational Profile………………………………………………………...........4 2. Vision…………………………………………………………………………………………5 3. Mission………………………………………………………………………………………5 4. Organizational
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