which statement about an individually billed account is true
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Goverment Travel Card Which of the following statements about an individually billed account (IBA) are true? •The cardholder receives the billing statement directly from the travel card vendor at the address provided on the card application and/or address on file with the travel card vendor. •In order to obtain a travel card, an applicant needs to first apply for an IBA.
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accrue If each bill is for six months' coverage, then under the accrual method, Company XYZ would not record a $600 expense in January and a $600 expense in July (doing so would mean Company XYZ was using the cash method); it would instead record a $100 expense each month for the whole year.
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- The creditor shall mail or deliver the billing rights statement required by § 226.6 (d) at least once per calendar year, at intervals of not less than 6 months nor more than 18 months, either to all consumers or to each consumer entitled to receive a periodic statement under § 226.5 (b)(2) for any one billing cycle.
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- A: The Billing Provider may be an individual only when the health care provider performing services is an independent, unincorporated entity. In these cases, the Billing Provider is the individual whose social. A: The use of the billing provider field has been clarified.
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- Question 1 xxxx xxxxxxxx stock xx xxxxxxxx xxx more than cost: A. debit Cash; credit xxxxxxxx Stock and xxxxxxx Capital xxxx Treasury xxxxxx B. debit Cash; credit xxxxxxxx Stock. C. debit Cash; credit xxxxxxxx Stock xxx xxxxxxxx xxxxxxxxxxxx xxxxx Cash; xxxxxx Common xxxxx and Paid-in xxxxxxx xxxx Common Stock.
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Reading a Credit Report U – Undesignated – The account has not yet been designated Next to the ECOA code is a column that says “whose.” On a joint credit report this designates who the primary borrower is on the account.
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Answer selected answer a trial balance question 12 1 Answer Selected Answer: A trial balance Question 12 1 out of 1 points The primary purpose of the trial balance is to Answer Selected Answer: prove the equality of the debit and credit amounts after posting. Question 13 1 out of 1 points Which of the following statements is not true? Answer Selected Answer: Expenses increase
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- Beneficiary — A beneficially is someone covered under an insurance plan or insurance policy. Benefit — This is the amount that insurance pays for medical services on behalf of a patient. Billed Charges — This terms refers to the total charges that are sent to patients and insurance companies prior to any discounts.
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Chapter 7 Charge Accounts and Credit Cards a card authorizing purchases on credit. charge account. an existing line of credit at the business that issued it. account statement. a bank statement that shows the status of your account, including all deposits to, withdrawals from, and interest earned and credited to your account. finance charge.
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- This preview shows pages 3–7. Sign up to view the full content. Answer Selected Answer: A trial balance  Question 12 1 out of 1 points The primary purpose of the trial balance is to Answer Selected Answer: prove the equality of the debit and credit amounts after posting.
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- Billing: You authorize the Company to charge your authorized payment method (the Payment Method) the monthly or yearly subscription fee plus a one-time set-up charge. Recurring payments will automatically be drafted from the account for the remainder of the Term.
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- Similarly, if a company purchases a print ad, its cash account decreases while its expense account, under the account category of advertising expense, increases. The main idea is to always keep a balance, so the double entry bookkeeping system can use what is known as the accounting equation. I like to call this the financial compliance equation. The equation looks like this: Liabilities + Owner’s Equity = Assets.
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Reading a Credit Report U – Undesignated – The account has not yet been designated; Next to the ECOA code is a column that says “whose.” On a joint credit report this designates who the primary borrower is on the account. B: The repositories have this under the borrower’s name; C: The repositories have this under the co borrower’s name
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- Balance Sheet.ppt. 1  1. Balance Sheet. 2  2. In Accounting, An Itemized Statement Of What One Owns, What One Owes, and What One Is Worth Is Called A: 3  3. Balance Sheet. 4  4. The First Step In Setting Up Records Is To Find Out: 1. What One Owns 2. What One Owes 3. What One Is Worth.
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- A/R, but I guess the meaning is the same thing. In the end (of the contract), revenue and billing must equal, but due to. timing differences (per GAAP or customer contract) Unbilled AR represents what you have recorded as revenue but not yet billed; should always be reconciled and explained.
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Travel Policies & Procedures Manual Citibank offers the Government two types of accounts: a Centrally Billed Account (CBA) with. Government liability which is generally used by CTO/TMC managers (and travelers in special. circumstances) and an Individually Billed Account (IBA) with personal liability for the individual. Government traveler. The Citibank Government Travel Card (CBA) can be either “cardless” or with.
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Insurance Billing Frequently Asked Questions Insurance Billing Frequently Asked Questions. Find Answers to Your Insurance Billing Questions. You are responsible for providing all insurance information and establishing the proper sequencing of primary and secondary coverage (coordination of benefits) at the time of registration. Copayments are due prior to discharge.
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Membership Application Federal law requires that we obtain, verify, and record information that identifies each person who opens an account, including joint owners. Within this application, we will ask for your name, address, date of birth, and other information that will allow us to identify you.
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Statement Balance vs. Account Balance Your statement balance is the total amount of charges (purchases and cash advances), plus any fees or interest, less any credits or payments. For example, if you just opened a new credit card, and made $500 in purchases during the first billing cycle (typically one month), your statement balance would be $500.
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Expense Reimbursement How do I report medical plans reimbursing employees/members for gym memberships. What are the reporting implications for a Self-Funded medical plan that will reimburse portions of gym memberships (at the employers direction) to members/employees and their spouses/dependents?
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Correct answer the account notes payable will be Correct Answer: it credits a liability account to show the obligation to pay for the service in the future. This is the end of the preview. Sign up to access the rest of the document.
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Accounting- Adjusting Entry question? Total assets at the end of the year will be understated. b. Stockholders' equity at the end of the year will be understated. ... show more At the end of the fiscal year, the usual adjusting entry to Prepaid insurance to record expired insurance was accidentally omitted. Which of the following statements is true? a. Total assets at the end of the year will be understated. b. Stockholders' equity at the end of the year will be understated.
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Billing provider Provider Loop of the 837P electronic claim or Item 24J of the paper claim form) and the billing entity or group identifier would be reported as indicated above.
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- Which of the following statements is true regarding the documents in a voucher system. Which of the following statements is true regarding the documents in a voucher system. Get Answer. This question was asked on Mar 17, 2012.