hcas 129 week 7 port pro
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= Course Assessments Ask Your Instructor Announcements ePortfolio & Tools Student Resources [REEEET RellTL L SN ort book AL Weeks Course Assessments [ Ask Your Instructor Announcements [ cPortiolio & Tools Student Resources [REEEET RellL L ion=showHistory8cour [ structions v Kylene Adkins HCAS 129 May 27, 2023 Week 4 Portfolio Project Reflection The patient registration forms contained all the essential information that was needed to correctly fill out the highlighted fields. The key was that I had to thoroughly go through the forms and the copy of the insurance cards to get all the information needed. Patient 1: Bella Allen Full name was not filled out on registration form. I used the name that was on the insurance card, The insurance name was incorrect on the registration form. I used the copy of the insurance card to document the correct name. The state and home phone were missing from the patient information section on the registration form. I used the information listed from the parent section. The copay of $60 was incorrect on the registration form. I used the amount from the insurance card Patient 2: John Smith The date of birth was missing the 4 digit birth year. I used logic to add complete the year. The insurance information on the registration form was missing the group name. 1 used the teZe 4@ Kylene Adkins HCAS 129 June 1,2023 Week 5 Portfolio Project — Reflection ‘When entering patient information into the EHR, accuracy is critical. Patient 1 had the insurance policy number incorrect. This would result in the claim being denied. Patient 2 was entered under the wrong name. This could lead to misidentification. Patient 3 had many data errors. Again, misidentification leading to wrong information and multiple records would be a result. Accuracy ensures that the patient and their records are verified, and fewer claims are denied. Unfortunately, while I was absent, patient information was not protected like it should have been. Violations included: « Failed to log off EHR system at end of the day. o Recommendation: Auto log off timer — System automatically logs off user after a designated time of inactivity. Patient’s registration forms left face up. o R dation: Digital copi of registration forms — Once a registration form is received, it should be digitized then files so non-authorized viewing chance is lowered. Any patient information associated within acquiring, retaining, and distributing illegally constitutes a breach. This calls for legal action to be placed against those who had any part in the breach. The violators could face costly consequences. Penalties may include civil and criminal cases. The government can resolve a lawsuit and lower the civil penalty amount if payment would not be proper due to the nature of the violation. A U B a2 ol £o BZe=:a vl Q search ATTEMPT 5127123 8:34 PM H 100.00% SafeAssign ~ 2% overall match SAFEASSIGN SUBMISSION HCAS 129 Week 4 Portfolio P 2% roject Reflection.docx View Originality Report SUBMISSION | HCAS 129 Week 4 Portfoli n.docx Project Reflectiol e CCOMMENTS Feedback to Learner 5/28/23 9:03 AM Patients often make errors on their registration forms. This is why itis always important to collect things like ID and insurance cards to help us verify key pieces of information. The greater the number of the 18 patient identifiers we have, the more likely we are to ensure we correctly ID the patient which allows us to protect their information and ensure they receive correct care properly. 9:25PM Wl e ATTEMPT 6/1/23 749 PM B 100.00% SafeAssign v 0% overall match SUBMISSION [ Adkins, Kylene HCAS 120 Week § Portfolio Project - Reflection.docx = CCOMMENTS Feedback to Learner 6/2/23 8:57 AM Good work - each prompt is answered fully. While not wrong to discuss the criminal punishments of HIPAA, It is important to remember that criminal punishments are only used when someone violates HIPAA as part of another crime. That is not what occurred in this situation. This situation is clear organizational failure to properly train a staff member and implement proper policies. The fact that the EHR did not have an automatic log-offis also a major issue. | could easily see this being a tier 3 or 4 fine against the organization 927 PM Wl e
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Sheffield Corp. uses the percentage-of-receivables basis to record bad debt expense and concludes that 3% of accounts receivable will become
uncollectible. Accounts receivable are $430,800 at the end of the year, and the allowance for doubtful accounts has a credit balance of $2,864.
(a) Prepare the adjusting journal entry to record bad debt expense for the year.
(b) If the allowance for doubtful accounts had a debit balance of $887 instead of a credit balance of $2,864, prepare the adjusting journal entry for
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Chapter 2 Homework: Riley Slo x WP NWP Assessment Player Ul Ap x A Player
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Question 10 of 10
Current assets
Total assets
Current liabilities
Long-term liabilities
Selected information from the financial statements of Sheridan's Coffee Brewers for the year ended December 31, 2014, appears below:
Sales revenue
(ulta) school
school b bartleby
Dividends
Net income
$165,600
506,000
69,000
82,800
800,400
55,200
123,280
1. The current ratio for 2014 is
2. The debt to assets ratio for 2014 is
3. The working capital for 2014 is
Calculate the amounts indicated below relating to the year ended December 31, 2014. The number of shares outstanding at the end of the
year was 36,800. Show computations. (Round "Current ratio" and "Earnings per share" to 2 decimal places, e.g.…
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The marketing message of a successful procedure should always..
slightly exaggerate
mention patients' names
keep expectations high to remove anxiety
be truthful
The reputation of excellence directly connected to a facility's name is an
Obranding reaction
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educational approach.
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Elkins and Landry are partners who share income and losses in the ratio of 3:2, respectively. On August 31, their capital balances were:
Elkins, $149000 and Landry, $116000. On that date, they agree to admit Neumark as a partner with a one-third capital interest. If
Neumark invests $98000 in the partnership, what is Landry's capital balance after Neumark's admittance?
O $121000
O $104800
O $116000
O $106800
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Journalize the following business transactions in general journal form. Identify each transaction by number. You may omit explanations of
the transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No
Entry" for the account titles and enter O for the amounts.)
connect
Owner invested $66,500 in exchange for common stock of the corporation.
Hired an employee to be paid $500 per week, starting tomorrow.
Paid two years' rent in advance, $7,100.
Paid the worker's weekly wage.
Recorded service revenue…
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Florist Grump, Inc., had beginning retained earnings of $137,000. During the year, Florist Grump had net income of $63,000 and declared
and paid dividends of $18,000. What will be shown for ending retained earnings on Florist Grump's year-end balance sheet?
QUESTION 9
For the year ended December 31, Year 2
For the year ended December 31, Year 1
Revenues
$ 7,500
$ 500
Expenses
1,500
Net Income
December 31, Year 2
December 31, Year 1
Assets
$ 16,500
$ 1,000
500
Liabilities
Stock
300
300
Retained Earnings
1.$
200
Assume Year1 is the company's first year of business and there were $100 dividends in Year 1 and $100 dividends in Year 2. After
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Earnings 1.$
in the above…
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Chapter 5- Assignment
2
6
points
Sales
Variable expenses
Contribution margin
Total
Per
Unit
$ 306,000
$ 20
214, 200
14
91,800
$ 6
73,800
Net operating income
$ 18,000
Fixed expenses
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Required:
1. What is the monthly break-even point in unit sales and in dollar sales?
2. Without resorting to computations, what is the total contribution margin at the break-even point?
3-a. How many units would have to be sold each month to attain a target profit of $38,400?
3-b. Verify your answer by preparing a contribution format income statement at the target sales level.
4. Refer to the original data. Compute the company's margin of safety in dollar and percentage terms.
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Use the following information to answer questions #1-4
Mrs. Smith has a monthly payment of $230 for health insurance, a $500 deductible, an 80%/20% co-
insurance and co-payments of $15 for prescriptions and $45 for office visits.
1.
What is Mrs. Smith's premium?
a.
$45
b. $230
C.
$500
d. $1,000
2.
What amount will Mrs. Smith have to pay for medical services before the policy begins to pay?
a.
$45
b.
$230
C.
$500
d. $1,000
r for a small nrocedure costing $1,000 what percentage of the me
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Cullumber Co. has the following transactions related to notes receivable during the last 2 months of the year. The company does not make entries to
accrue interest except at December 31.
r.com: 24/7 On-
Tutoring
Nov. 1 Loaned $53,400 cash to C. Bohr on a 12-month, 9% note.
ary Resources
Dec. 11 Sold goods to K. R. Pine, Inc., receiving a $5,400, 90-day, 8% note.
16 Received a $9,600, 180-day, 8% note to settle an open account from A. Murdock.
31 Accrued interest revenue on all notes receivable.
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Question 3 of 12
Date Account Titles and Explanation
1.
connect
2.
MYOCC
At the end of the period,
1. A count showed $640 of supplies on hand.
2. Services of $3,300 had been performed related to the unearned revenue account
3. One month's worth of rent, worth $480, had been consumed by Sandhill Exposure.
3.
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The unadjusted trial balance of Sandhill Exposure Inc. had these balances for the following select accounts: Supplies $3,500, Unearned
Service Revenue $8,450, and Prepaid Rent $1,600.
Record the required adjusting entries related to these events. (If no entry is required, select "No Entry" for the account titles and enter O for
the amounts. Credit account titles…
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Question 15
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Concord Industries has equivalent units of 7100 for materials and for conversion costs. Total manufacturing costs are $124370. Total
materials costs are $91000. How much is the conversion cost per unit?
O $17.52.
O $4.70.
$12.82.
O $30.33
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Manufacturing cost data for Orlando Company, which uses a job order cost system, are presented below.
Indicate the missing amount for each letter. Assume that in alltases manufacturing overhead is applied on the basis of direct labor
cost and the rate is the same. (Round overhead rate to 2 decimal places, eg. 15.25 and final answers to 0 decimal places, eg. 5,275.)
Case A
Case B
Direct materials used
2$
(a)
$86,500
Direct labor
56,000
142,700
Manufacturing overhead applied
42,000
(d)
Total manufacturing costs
149,750
(e)
Work in process 1/1/20
(b)
25,200
Total cost of work in process
207,500
(f)
Work in process 12/31/20
(c)
13,800
Cost of goods manufactured…
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Required:
Record the payment that Mookie The Beagle Concierge receives from Sandy Copper in payment for services provided Remy.
1. Create Receive Payment.
a. From the Navigation Bar, select Projects > Sandy Copper: Remy
b. From the Add to project menu, select Receive payment
c. Select Payment Date: 01/23/2023
d. Select Payment Method: Check
e. Select Deposit to: 1600 Undeposited Funds
f. Select Invoice Number 1002
g. After selecting the Invoice, what is the Amount Received displayed?
Note: Answer this question in the table shown below. Round your answer 2 decimal places.
h. Select Save and close
Amount received
$
2. View the Transaction Journal for Receive Payment.
a. From the Navigation Bar, select Sales > All Sales tab
b. From the Sales Transactions List, select the Sandy Copper: Remy payment just entered
c. From the bottom of Receive Payment, select More > Transaction Journal
d. What are the Account and Amount Debited?
Debit
Credit
20.00
Note: Answer this question in the table shown…
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Hint
Last month when Holiday Creations, Incorporated, sold 44,000 units, its sales, variable expenses, and fixed expenses were $176,000,
$142,560, and $36,400, respectively.
Required:
1. What is the company's contribution margin (CM) ratio?
2. What is the company's variable expense ratio?
Note: Do not round intermediate calculations.
Chapter 5- Assignment
Print
1. Contribution margin ratio
References
2. Variable expense ratio
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Samuelson and Messenger (SAM) began 2021 with 200 units of its one product. These units were purchased near the end of 2020 for
$25 each. During the month of January, 100 units were purchased on January 8 for $28 each and another 200 units were purchased
on January 19 for $30 each. Sales of 125 units and 100 units were made on January 10 and January 25, respectively. There were 275
units on hand at the end of the month. SAM uses a perpetual inventory system.
Required:
1. Complete the below table to calculate ending inventory and cost of goods sold for January using FIFO.
2. Complete the below table to calculate ending inventory and cost of goods sold for January using average cost.
ok
Complete this question by entering your answers in the tabs below.
nt…
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- Please see question in picture attached to fill in table. Thank youarrow_forwarddoctors EXTRA CREDIT OPPORTUNITY X WP NWP Assessment Player Ul Ap x ← C education.wiley.com/was/ui/v2/assessment-player/index.html?launchid=f9637d14-156f-4cb7-b76a-c0fea4e5b627#/question/7 b bartleby w wiley ←EXTRA CREDIT OPPORTUNITY Question 8 of 20 Current Attempt in Progress 1. 2. 3. CPO 4. bofa workjam (ulta) workjam (ulta) 5. 1. No. Account Titles and Explanation 2. A Player school school b bartleby Journalize the following business transactions in general journal form. Identify each transaction by number. You may omit explanations of the transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) connect Owner invested $66,500 in exchange for common stock of the corporation. Hired an employee to be paid $500 per week, starting tomorrow. Paid two years' rent in advance, $7,100. Paid the worker's weekly wage. Recorded service revenue…arrow_forwardhelp please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all workingarrow_forward
- Please solve and explain the problem in the photos below!arrow_forwardZarrow_forwardus.wvu.edu/webapps/assessment/take/launch.jsp?course_assessment_id=_349525_1&course_id=_172235_1&content_id= 91004 Musketeers worldhiston H Blackboard M WVU Gmail a Discord Complete History... m HBO Max N Netflix A ALEKS- Musketeers Excel Email am and sieges v Question Completion Status: Florist Grump, Inc., had beginning retained earnings of $137,000. During the year, Florist Grump had net income of $63,000 and declared and paid dividends of $18,000. What will be shown for ending retained earnings on Florist Grump's year-end balance sheet? QUESTION 9 For the year ended December 31, Year 2 For the year ended December 31, Year 1 Revenues $ 7,500 $ 500 Expenses 1,500 Net Income December 31, Year 2 December 31, Year 1 Assets $ 16,500 $ 1,000 500 Liabilities Stock 300 300 Retained Earnings 1.$ 200 Assume Year1 is the company's first year of business and there were $100 dividends in Year 1 and $100 dividends in Year 2. After determining the missing amounts ($ Earnings 1.$ in the above…arrow_forward
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