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Each general ledger entry should have: An account number (if applicable) Account name. Beginning account balance. Transaction type. Customer, vendor, and employee name (if applicable) Date. Description. Debit and credit columns.
The information included in a cash disbursement journal is the disbursement amount, the check number, the transaction type, the payee, and any other pertinent information.
Description. The patient ledger report shows the history of patient services, service charges and descriptions, applied payments and adjustments, and remaining balances. Undisbursed patient payments also appear on this report.
The patient ledger is a chronological record of the charges, adjustments, payments, and current balance for a specific patient.
A health record includes information such as: a patients history, lab results, X-rays, clinical information, demographic information, and notes.
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The patient ledger, also known as, the patient account record in a computerized system, is a permanent record of all financial transactions between the patient and the practice.

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