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Medicine, 04.11.2020 07:00 porkchop8607

A multiple EOB/RA comes back to a large group practice filled with details of the status of claims including a voucher (check), suspended claims, denials, and rejections for various patients and physicians. What are some steps the medical office administrator can take to record the completed transactions and address any outstanding problems? What are the consequences for missing steps or not recording the completed transaction at all?

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