Im studying for my Business class and need an explanation.
This is very maticulous work and I need someone who can pay closely attention to details
1. YOU WILL USE MY RECEIPT TEMPLATE ATTACHED FOR ALL 14 receipts you will create
2. View each BILL and enter the procedure information in the correlating columns on the BILL TEMPLATE
3. Make sure each receipt has matches the correct bill date, account number, AND TOTALS
4. MAKE SURE THE TOTALS ON EACH RECEIPT MATCHES THE CORRELATING BILL.
5. THE ACCOUNT BALANCE SHOULD SHOW $0.00 on each receipts because the amount was paid in full.
6. When you are done you should have 14 RECEIPTS USING MY TEMPLATE TO UPLOAD BACK TO ME
I have attached the template and will attach all 14 bills AFTER i choose a tutor IT IUST BASICALLY COPYING INFORMATION FROM THE BILL AND INPUTTING IT INTO THE RECEIPT TEMPLATE FOR ALL 14 OF THEM
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