​Send no further statements,and refer any patient calls regarding the account to them

A) nonsufficient funds check
B) ​collection agency transaction
C) ​credit balance
D) third party

Record for each patient that shows charges,payments,and balance due

A) bookkeeper
B) accountant
C) account
D) day sheet
E) accounts receivable
F) debit
G) credit
H) balance
I) debit balance
J) credit balance
K) Business Associate Agreement (BAA)
L) charge slip