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Chapter 14 (Kinn) Vocabulary & Misc Billing Terms

AB
alphanumericrelating to systems made up of letters and numbers
auditformal explanation of an organizations's or individual's accounts or financial situation
augmentmake greater
chronological orderarranged in order of time
continuity of caresmoothly transitioning patient care from one provider to another
direct filing systemfiling system
gleanedgathered bit by bit
objective informationinformation gathered by watching or observation of patient
obliterationmaking undecipherable
OUTfolderspace for temporary filing of materials
OUTguideused to replace a folder that has been temporarily moved
power of attorneylegal instrument authorizing one to act as agent of the grantor
provisional diagnosistemporary diagnosis made before all test results have been received
quality controlaggregate of activities designed to ensure adequate quality
requisitesentities considered essential
retention schedulemethod for keeping medical records
shinglingmethod of filing whereby one report is laid on top of the older report
subjective informationdata that is gained by questioning the patient
tickler filechronologic file used as a reminder of upcoming assignments
vestedendowed with a particular authority, right, or property
authenticatedproven by a signature, initials, or computer keystroke by the maker of the record
circumventto manage to get around
contraindicationsfactors that make a particular treatment or procedure inadvisable
disparitiesfundamentally different and often inconsistent elements
encryptedencoded
erroneouscharacterized by error
nosocomialoriginating or taking place in a hospital
sentinel eventsunexpected occurrences involving death or serious physical or psychologic injury
standardsmodels established by authority, custom, or general consent
transposedinterchanged
encounter formsuperbill
copaymentspecific dollar amount patient must pay for every provider encounter
coinsurancespecific percentage of the charge that the patient must pay
patient account ledgerpermanent record of financial transactions between the patient and the agency
daily accounts receivable journalday sheet
allowed chargemaximum amount the insurance company pays for a service
explanation of benefitsdocument from insurance company that explains how the reimbursement is determined
clean claimsclaims paid on the first submission
dirty claimsclaims denied or rejected
delinquent claimsclaims neither rejected or denied


Director of Institutional Research
Columbia International University
Columbia, SC

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