QuestionAugust 6, 2025

Question 42 (1 point) When a check is received as NSF, the correct way to post it on the patient's ledger is to post it as a: credit in the adjustment column credit in the payment column debit in the payment column debit in the charge column credit in the charge column

Question 42 (1 point) When a check is received as NSF, the correct way to post it on the patient's ledger is to post it as a: credit in the adjustment column credit in the payment column debit in the payment column debit in the charge column credit in the charge column
Question 42 (1 point) When a check is received as NSF, the correct way to post it on the patient's ledger is to post it as a: credit in the adjustment column credit in the payment column debit in the payment column debit in the charge column credit in the charge column

Solution
4.2(236 votes)

Answer

debit in the charge column Explanation 1. Identify the impact of NSF check An NSF (Non-Sufficient Funds) check means the payment was not successful, so it should be treated as if the payment was never made. 2. Determine ledger adjustment Since the payment was unsuccessful, the amount needs to be added back to the patient's balance. This requires a debit entry. 3. Choose correct column for posting A debit in the charge column increases the patient's balance, reflecting the failed payment.

Explanation

1. Identify the impact of NSF check<br /> An NSF (Non-Sufficient Funds) check means the payment was not successful, so it should be treated as if the payment was never made.<br /><br />2. Determine ledger adjustment<br /> Since the payment was unsuccessful, the amount needs to be added back to the patient's balance. This requires a debit entry.<br /><br />3. Choose correct column for posting<br /> A debit in the charge column increases the patient's balance, reflecting the failed payment.
Click to rate:

Similar Questions