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NG IT THROUGH 13.2 THINKING 1. Based ased on the RA below: What is the...

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Accounting

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NG IT THROUGH 13.2 THINKING 1. Based ased on the RA below: What is the total amo tal amount paid by check? Fill in the column before calculating the total.) ardures paid at a rate lower than the claim vider" column 8. Were any procedures here which? be the reason that there is no insurance payment for se c. What might be the vices for Gloria Vanderhilt? oment denied for any claim? For what reason? D. Was payment der Claim number: 0347914 pate prepared: 5/22/2016 Patient's name Dates of service POS Proc Qty Charge Eligible Patient Amt paid from - thru amount amount liability provider 04/15/16 - 04/15/16 11 99213 1 $48.00 $48.00 $4.80 05/11/16 - 05/11/16 11 99212 1 $35.00 $35.00 $3.50 05/12/16 - 05/12/16 11 99214 1 $64.00 $54.00 - - 05/12/16 - 05/12/16 11 99212 1 $35.00 $35.00 $35.00 05/13/16 - 05/13/16 11 99212 1 $35.00 Kavan, Gregory Ferrara, Grace Comprost, Harry Vanderhilt, Gloria Dallez, Juan ilt Gloria Check #1039242 is attached in the amount of Procedure not covered under Medicaid

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