Which is submitted to the payer requesting reimbursement?

To accurately code using the ICD-9-CM manual the medical biller should:

a. read the introduction. b. double check the code. c. understand the coding and symbols of the publisher. d. All of the above

Accounts Receivable (A/R) refers to

A. cases that have not yet been paid. B. the amount the hospital was paid. C. cases that have been paid. D. denials that have been returned to the hospital.