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I was billed twice for the same service.
A service revenue that is billed but not paid is an account receivable. Account receivables are assets and therefore you would "debit" the account.
payee is the person who is to be paid payor is who pays to the payee
The company, insurance company, or 3rd party payor that is processing the claims. They can then determine from the special report the appropriateness of the care and the medical necessity of the service provided.
Tertiary insurance is the 3rd insurance policy responsible for payment. Example... Medicare, primary payor Blue Cross Blue Shield, secondary payor Aetna, tertiary payor
To reimburse is to pay for expenditures made on the payor's behalf. To remunerate is to pay for services made at the request of the payor. The subtle difference is that the party receiving the monies in the first instance used funds already under their control, whereas in the second instance the funds are transferred to the service provider during or after the service is rendered, with the provider expending their own funds.
Yes, if the claim does not meet the secondary payor's eligibility rules; such as the patient being uninsured on the date of service.
No
"liable" ... The other insurer is the primary payor.
The answer is already on this website, pleases see the link below. http://www answers com/topic/payor-clause
The person who wrote the check
The person who wrote the check