ABC Health Services Unit 3 PROBLEM: Linda is ready to do billing at the end of the month. She would like you to: 1)Look up the procedure and place the amount(s) on each bill. 2)Next place the total of the bill at the bottom. 3)Then place the total of each bill in the ledger by each patient’s name under amount due. 4)Next add up the Column “amount due” in the ledger for the month. 5)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.

Name Patient Number Date of Service Previous Balance AmtBilledAmtPaidBalDue Adams, John 436 Barrett, Sven 784 Campbell, Dorothy 142 Campbell, Madilin 482 Devoe, David Ellis, Janie 116 Fitzgerald, Cameron 821 Grant, Amy Henderson, Casey 785 Jones, Daisy Keller, David 292 Keller, Jason 347 Lovell, Kimberly 451

Name Patient Number Date of Service Previous Balance AmtBilledAmtPaidBalDue Morris, Adam Neal, Armstrong 012 Olson, Judy 311 Peterson, Randy 092 Reed, George Reed, Carol Reed, George Jr 162 Reed, Audrey 211 Reed, Cathy Reed, Sarah 301 Smith, David 468 Smith, Jason 616 Thompson, Kelly 625 LEDGER TOTAL

Unit 3 Work Sheet 1. Total of Previous Balance$ __________ 2. Total Balance on Invoices __________ 3. Amount Paid on Receipts 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 need to be subtracted.