When the practice receives the EOBs and documentation of deposit from the lockbox, the office insurance specialist should: (Select all that apply)
A) add up the EOBs to ensure that the total equals the company's check.
B) consider "batching" the EOBs if there are a lot of them.
C) call the bank to ensure all EOBs are accounted for in the case of a discrepancy.
D) all of the above.
A) add up the EOBs to ensure that the total equals the company's check.
B) consider "batching" the EOBs if there are a lot of them.
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