When a patient or the insurance carrier makes a payment on a patient\’s account, the data reflecting this payment must be entered into the organization\’s accounting system. The Remittance Advice forms that contain this data are not standardized; therefore, they will look different from payer to payer and use the payer\’s preferred descriptors. In this assignment, you will use an Excel spreadsheet to capture patients\’ Remittance Advice information. To complete this assignment, do the following: payment posting doc attached below
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