Topics of this game:
- This record type is created when the payer indicates that they would like their money back, but have not specified when.
- This record type is created when the payer indicates that they would like their money back, but not which claims they will be taking it back from.
- This record type is created when we receive charge level information.
- This record type (while in a open and PEND status) indicates the recoupement is informational.
- This record type can be created with or without charge level details.
- When matched and in a CLOSED status this record type indicates a true recoupement.
- The remittance record acts as a placeholder until the check is cashed.
- This type of remittance record is only created for athenaMailbox clients participating in the Month End Close Reconciliation feature.
- This record type represents a refund issued through the client's U.S. Bank account.
- A Offset, takeback, recoupement and withholding are all forms of what?
- This number is sometimes returned on EOB's to allow for simplified matching and posting.
- Any withheld for the practice's delay in issuing a refund check is referred to as what?
- This record type is created when a document is received - indicating that the funds previously paid are to be returned.
- This record type indicates that the payer received a check from the practice.
- This record type is created when the payer refunds the practice for money initially sent by the practice.
- If a client has already issued a refund to the payer and are stating that the takeback posted is an acknowledgement. What is this also called?
- This record type is created to balance refunds being acknowledged by the payer. This record is usually created based on a WO remark code.
- This record type is created when we receive notification from US Bank that funds have been returned. This is commonly due to NSF.
