ACCOUNTING
ACCOUNTS RECEIVABLE
DNR & SPEND DOWNS
ACCOUNTS PAYABLE
MISCELLANEOUS
100
VARIANCE REPORTS OWNERS LIKE TO REVIEW.
WHAT IS THE EXECUTIVE SUMMARY?
100
YOU MIGHT USE IT TO CARRY WATER, BUT WRC USES IT TO REFER TO THE AGING CATEGORY OF A RECEIVABLE.
WHAT IS A BUCKET?
100
DAY OF THE MONTH TOOL CAN BE COMPLETELY POPULATED?
WHAT IS THE 2ND?
100
SYSTEM USED TO PROCESS INVOICES?
WHAT IS AVID?
100
MASTER OF P-CARDS.
WHO IS LINDA LYNCH?
200
RATE VARIANCES ARE FOUND ON THIS REPORT.
WHAT IS THE REVENUE ANALYSIS?
200
TICK TOCK, TICK TOCK, THE 10TH IS HTE KEY. IF I FORGET ON MY NEXT STATEMENT THIS ITEM I WILL SEE.
WHAT IS A LATE FEE?
200
AN EXPENSE THAT DOES NOT NECESSARILY REQUIRE AN ORDER OR PHONE CALL TO INCUR.
WHAT IS A RECURRING EXPENSE?
200
WEEKLY REPLENISHMENTS ARE REQUIRED OF THIS ITEM.
WHAT IS THE DEBIT CARD?
200
STANDARD NON-SNF DEBIT CARD BALANCE.
WHAT IS $1500?
300
INCOME EARNED FROM THE SALE OF GOODS OR SERVICES?
WHAT IS REVENUE?
300
30 DAYS IS THE MINIMAL, SOME STATES 60 FOR THE NOTIFICATION OF THIS CHANGE.
WHAT IS A RATE INCREASE?
300
PURCHASE NOT RECORDED ON A SPEND DOWN.
WHAT IS A CAPITAL EXPENSE?
300
MUST BE INCLUDED WITH THE RECONCILIATION OF THE PETTY CASH DEBIT CARD.
WHAT IS THE DEBIT CARD SIGN OUT SHEET?
300
ANNUAL STATE AND FEDERAL FINANCIAL REPORTING REQUIREMENTS FOR SNF COMMUNITIES.
WHAT ARE COST REPORTS?
400
LEASING A VEHICLE THAT IS NOT REPORTED IN THE FINANCIAL STATEMENT.
WHAT IS A CAPITAL LEASE?
400
SLAP YOUR HAND, YOU HOLD IT NOT. THIS ITEM GOES DIRECTLY IN TO THE POT.
WHAT ARE PAYMENTS RECEIVED?
400
WATERMARK STANDARD FOR PROJECTION VARIANCES.
WHAT IS 2.5%?
400
ALPHA CODE THAT IS PART OF AN INVOICE NUMBER THAT RETURNS A PROCESSED CHECK BACK TO THE COMMUNITY.
WHAT IS "RC"?
400
HAS COMPLETED A FULL MARATHON.
WHO IS MICHELLE CULVER?
500
CASH NOI REMOVES THIS FROM THE CALCULATION.
WHAT IS ENTRY FEE AMORTIZATION?
500
TO BE IN THE KNOW ABOUT WHO OWES, THIS IS YOUR OPPORTUNITY TO BE TOLD AND SHOWN.
WHAT IS AN A/R MEETING?
500
ACCOUNTABILITY TOOL USED DURING DNR REVIEWS.
WHAT IS THE CONSOLIDATED ACTION PLAN?
500
PRODUCT LINE CODE THAT IDENTIFIES EXPENSES TO BE ALLOCATED TO ALL LEVELS OF CARE.
WHAT IS "90"?
500
NUMBER OF MANUAL PAYROLL CHECKS PROCESSED THIS YEAR.
WHAT IS ?
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ACCOUNTING & FINANCE JEOPARDY 2015 (B)
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