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What else can I help you with?
Why are patients transaction grouped into cases what could happen if transaction were not organized by case?
What could happen if transactions were not organized by case?
Why do transactions disappear and then reappear?
Transactions can disappear and reappear due to temporary technical issues or delays in processing. This can happen when there are glitches in the system or when transactions are being verified by multiple parties.
What would happen if a capitated patient account was not adjusted to a zero balance?
the patient would have to pay
What is GL Module of ERP System?
General Ledger where all transactions happen... be debit or credit
What happen to an unresponsive patient without a gag reflex?
he was choking
What happen if heparin is given to patient with hypertension?
inc blood pressure
What would happen if you weren't organized?
you would have a unorganized life and a messed up one with that
What can happen to a physician for sleeping with a pt?
if you mean a patient this would be highly unethical
If a registered nurse gives the wrong amount of medicine what will happen?
the patient can die or certain complications can develop for the patient and if the patient survives den can sue the nurse or if the patient doesn't survive the relatives can do that...........well if caught the nurses career is next to over...........
What would happen to a patient if he were suddenly injected with a large dose of calcium?
They would die
What will happen if my credit card was cloned and know I am deaply indepted will i have to pay?
You are liable for all transactions up to the time you reported the suspected activity on the card. Once reported - any transactions occurring after that - up to the time the card is suspended - are the company's responsibility.
If you created an allocation rule to link the Office Supplies MCC group to your Purchasing Department accounting code what will happen to transactions when they enter Access Online?
Access Online will automatically allocate all office supply transactions to the Purchasing Department's accounting code
