Question

Date Patient Description Fee Co-pay Form of Payment Balance Doc #

07.15.2023 Johnson, Howard 99203 142.10 10.00 Cash $0.00 1
07.15.2023 Liu, Patricia 99201 120.00 25.00 Cash $0.00 1
07.15.2023 Hunt, Cheryl 99202 173.00 30.00 Check #5140 143.00 2
07.15.2023 Smith, James 99395 150.00 25.00 Cash 125.00 1
07.15.2023 Ramos, Joseph 99201 140.50 25.00 Cash 115.50 2
07.15.2023 Elliott, Sara Aflac Payment
99211
256.32 Check #82190 $0.00
07.15.2023 Boyle, David 99213 200.00 50.00 Cash 150.00 1
07.15.2023 Richards, Peter 99205 350.00 40.00 Check#5560 310.00 2
07.15.2023 Hicks, Christine 99202 175.00 25.00 Cash $120.00 1
07.15.2023 Helms, Sonya BCBS Payment
99212
187.62 Check#0924 $0.00

Please provide responses to the following questions:

1. What is the total of insurance deposit checks?
2. What is the total cash amount for the day?
3. What is the total patient check amount for the day?
4. How many patients had to pay a co-pay?

Answer 1

1. The total of insurance deposit checks is $0.00.
2. The total cash amount for the day is $305.00.
3. The total patient check amount for the day is $687.62.
4. Five patients had to pay a co-pay.