Identification should include the following:
- Completing a deposit slip.
- Calculating the amounts of cash, coins, and checks.
- Endorsing checks.
- Reviewing all checks and money orders for accuracy.
- Calculating the total deposit.
- Obtaining a deposit receipt.
Identification of types of adjustments made to patients’ accounts could include
- non-sufficient funds (NSF) status
- collection agency transaction
- credit balance
- third-party payments.
Process/Skill Questions:
- What information is included on a bank deposit slip? Why is accuracy important in each area?
- What are safety issues to consider when handling large sums of money?
- What ethical issues are involved with handling large sums of money?