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3w ago

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What are the two major sections of the CMS-1500 form?

insured/third party payer


What are the two major section of the CMS -1500 Claim form?

insured/third party payer


What is 4 percent 25th prox net 60?

These are accounts receivable and accounts payable terms. "4% 25th prox" means that the payer of this invoice will be granted a 4% discount (usually excluding freight costs) if the bill is paid by the 25th of the next month. "Net 60" means that the full invoice is due 60 days after the invoice date. On a Receivables side, it is important to save envelopes of incoming payments which have NOT met the discount deadline, to document when a payment was mailed. Part of the Payables/Receivables cat-and-mouse game is for a customer (the payer) to PRINT a check in time to deduct the discount - but not MAIL it until the customer has funds to cover it. The vendor (seller who is owed the money) has offered the discount if paid according to the terms, and if the payer does not honor the terms, the payer forfeits the discount. In a dispute, the remittance envelope proves the payment date. In reality, if the payer usually pays timely and is otherwise a good customer, the vendor will grant the discount. It's all negotiable.


How many times did Jesus mention tithing in the new testament?

Jesus mentioned tithes three time and in each case condemned the tithe payer. Also each case was actually under the Old Covenant sicne it was before Calvary. Jesus discussed "matters of the law" in Mt 23:23. There is no post-Calvary New Covenant command to tithe. OT tithe-recipients were not allowed to own land and were expected to stay poor. Tithing ended for Jews at Cavlary and never did apply to Gentiles.


What is MT 103 - 22?

MT 103 - 22 is a standardized SWIFT message type used for international wire transfers. It serves as a single customer credit transfer message, providing detailed transaction information such as payer and payee details, payment amount, and currency. The "22" variant indicates that it includes specific additional information or instructions related to the transaction, often used to enhance compliance and provide clarity in cross-border payments. This message type aims to facilitate secure and efficient financial transactions between banks.