EOB comes from your medical or dental claims carrier, the EOB states how much the carrier paid. And shows how much you may be liable to pay for. You are not going to get an updated EOB from the carrier after you make a payment. What you should receive however is an updated SOA aka Statement of account. Which will show a rolling balance what the total was, how much the insurance company has paid, any other adjustments (reduction normally contract agreement between insurance and hospital for example), and payments you have made. And will show you the new outstanding balance that is still owed. Hope this helps.
Received cash from a customer as payment on account
"what accounts are affected and how when a payment on account is received from a customer
I have received cheque of Hikal
Accrued interest is obtained when the payment is received to the borrower. When the payment is received, interest is then realized and deposited into your account.
Paid.
when receiving payment from a privit insurace carrier check the amount of payment on the EOB with the
An EOB is an Explanation of Benefits/payments, normally sent by the payer in paper format. An ERA is an electronic version of the traditional EOB. Instead of receiving a printed, paper explanation of payments and adjustments, an ERA arrives electronically and payment is sent separately or deposited directly into your practice's bank account.
If the secondary payor is contracted then there should be langauge regarding how long you have to file once the primary EOB is received. You may also have to provide a screen print to show your original filing to the secondary payor was timely.
EOB stands for Electronic Order of Battle.
I think you're referring to an explanation of benefits (EOB). These are common in Medicare and private insurance but not so much in Medicaid.
It's EOD, and it stands for eplosive ordnance disposal.
Received cash from a customer as payment on account
"what accounts are affected and how when a payment on account is received from a customer
When payment is received. But, most lenders offer a grace period for receipt of payments, partially for this reason. Your best bet is to give no less than three days mail time for a payment to be received.
While waiting for your insurance to process your claim, it is listed in our billing software as insurance responsibility. Once we have received the payment and/or eob (explanation of benefits) from the insurance, the amount due from the patient is then transferred in our system to the patients responsibility. We are literally transferring the responsible party from the insurance to the patient.
Received Payment - 1922 was released on: USA: 8 January 1922
Payment Received - 1915 was released on: USA: 11 August 1915