ABC Health Services Unit 3

1
ABC Health ServicesUnit 3

• PROBLEM Linda is ready to do billing at the end
  of the month. She would like you to
• Look up the procedure and place the amount(s) on
  each bill.
• Next place the total of the bill at the bottom.
• Then place the total of each bill in the ledger
  by each patients name under amount due.
• Next add up the Column amount due in the
  ledger for the month.
• Add the paid receipts to the ledger and carry the
  total owing over to the total column.
• The total of Amount Due is the services provided
  in the month. The Amount Paid is what was
  received and deposited into the bank account.
• The total of Balance Due is the amount the ABC
  Health Services is carrying on the book.

2
Name Patient Number Date of Service Previous Balance Amt Billed Amt Paid Bal Due
Adams, John 436

Barrett, Sven 784

Campbell, Dorothy 142

Campbell, Madilin 482

Devoe, David 082 60.00

Ellis, Janie 116

Fitzgerald, Cameron 821

Grant, Amy 614 45.00

Henderson, Casey 785

Jones, Daisy 014 65.00

Keller, David 292

Keller, Jason 347

Lovell, Kimberly 451

3
Name Patient Number Date of Service Previous Balance Amt Billed Amt Paid Bal Due
Morris, Adam 381 142.00

Neal, Armstrong 012

Olson, Judy 311

Peterson, Randy 092

Reed, George 040 45.00

Reed, Carol 041 25.00

Reed, George Jr 162

Reed, Audrey 211

Reed, Cathy 302 30.00

Reed, Sarah 301

Smith, David 468

Smith, Jason 616

Thompson, Kelly 625

LEDGER TOTAL
4
Unit 3 Work Sheet 1. Total of Previous
Balance __________ 2. Total Balance on
Invoices __________ 3. Amount Paid on
Receipts lt__________gt 4. Balance Due
_________ 5. Total billed to Medicare
_________ 6. Total Billed to Medicaid
_________ 7. Total Billed to All Other Insurance
_________ 8. Total Billed to
Non-insured _________ 9. TOTAL Billed
_________ Should 4 and 9 equal? Yes_______
NO _______ Should 2 and 9 equal? Yes_______
NO _______ Note Numbers in lt gt need to
be subtracted.