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+ Patient ID Total Charges Diference Amount reimbursed 10306 10372 6200 7436 4 10367 13801 7601

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+ Patient ID Total Charges Diference Amount reimbursed 10306 10372 6200 7436 4 10367 13801 7601

Posted: Tue Mar 15, 2022 3:01 pm
by answerhappygod
Patient Id Total Charges Diference Amount Reimbursed 10306 10372 6200 7436 4 10367 13801 7601 1
Patient Id Total Charges Diference Amount Reimbursed 10306 10372 6200 7436 4 10367 13801 7601 1 (324.22 KiB) Viewed 71 times
Why these three patients with the same diagnosis (CHF) and the same LOS have these differences?
Give three reasons:
+ Patient ID Total Charges Diference Amount reimbursed 10306 10372 6200 7436 4 10367 13801 7601
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