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Prime Holo
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 pokemon cardsyoull recieve 5 of them  US $.99
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 PoKEMON cArDs Ex lvX Shining Gold Star LoTt US $5.54
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 URSARING 89 95 UNLEASHED POKEMON CARD PRIME HOLO NEAR MINT US $.99
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 MACHAMP 95 102 PRIME HS TRIUMPHANT HOLO POKEMON MINT US $.99
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 Feraligatr Prime Pokemon card Holo Prime US $2.50
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MW2 (360) i need some pointers on my class setup for kills (not nuke)?
i wud like some opinions on my class setup for kills. also if u have recommendations plz lemme know. im open for ideas.
Prime: Scar-H (holo sight)
Second:G18 Akimbo
Grnd/Spec:Frag/Flashbang
Prk1: Scavenger Pro/SOH Pro
Prk2: Stopping Pwr Pro/ Hardline Pro
Prk3: Commando Pro/Ninja Pro
Killstreaks: Predator/Sentry->Harrier->Pavelow/Chopper
plz give some criticizm or let me knw i did a good job on my class lol. again..any suggestions lemme know.
$~[]D[][]V[][]D~$
SCAR is a good weapon, for both close, mid, and long range so anyone who say it ONLY good for long range is completely wrong. Definitely change your secondary weapon to a shotgun, because that can be a better substitute for close range kill.
Your perks are all good but I wouldn't go with Scavenger unless you have Claymore as your explosive weapon. For that perk and that weapon, I usually go with Bling Pro or Sleight of Hand pro. Instead of a frag grenade, use Semtex because it have a faster time-release explosion and it sticks on an enemy.
For the highest amount of kills, I always get them when I have Sleight of Hand pro because the SCAR's biggest weakness is running out of ammo.
Numbers Collectible
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 L2273 1949 Bowman Wild West F 18 PSA 6 US $15.56
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 L2274 1949 Bowman Wild West G 3 PSA 6 US $8.60
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 STAR WARS MOVIE POSTER 23KT GOLD CARD LIMITED RARE HTF US $3.99
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 1992 WIZARD MAG SERIES 1 PROMO 5 CARD SET EACH NUMBERED AND IN A SEALED CASE US $100.00
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 1964 THE BEATLES Color Trading Cards US $4.99
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 AUF DEUTSCHE SCHOLLE 100 German Tobacco Cards 1935 US $4.95
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 BIRDS Complete Set of 200 Scarce REEMTSMA Tobacco Cards 1932 US $19.95
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 BIRDS 137 Scarce REEMTSMA Tobacco Cards 1932 US $7.95
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 BIRDS 200 Scarce KOSMOS Tobacco Cards 1953 US $9.95
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 BRITISH BUTTERFLIES Scarce WILLS Tobacco Card Set 1927 US $9.95
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 CANADA FAMOUS CANADIAN ATHLETES Group of 44 Scarce Cards Medals US $14.95
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 CANADA Group of Scarce Antique European Cards Silks US $8.95
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In general, people intend to honor their debts. Others, of course, are not as responsible. In addition, intending to pay and actually paying are not the same thing. So, delinquencies are part and parcel of operating a healthcare practice, even in the best circumstances. Now, add to that the slow economy, high unemployment, large numbers of uninsured patients, and it is understandable why past-due debts are increasing.
Improvement is needed… and achievable
As past-due accounts increase, a practice's cash flow decreases… at a time when costs are high, reimbursements are shrinking and a lot of uncertainty exists in the wake of healthcare reform. So, collecting on past-due accounts is important to the financial performance of any practice. And while collecting money isn't easy, it is more within your control than are reimbursements and costs (or the ramifications of new reforms). Most importantly, there are things that practices can do to increase their collections, perhaps significantly. Here are some tips on ways to improve your collections, and sample collections letters you can download and use.
Know the basics
First, know what you're up against. Besides delinquencies being a fact of life, here are some simple truths to keep in mind:
1. The longer it takes to get paid, the less likely it becomes that you will.
2. Some accounts are going to be a genuine challenge to collect.
3. A proactive, systematic approach to billing collections can decrease payment times, improve revenues and minimize the need for outsourced collections.
Improve your collections processes
First of all, you need to have processes. This is the proactive and systematic approach just mentioned. In fact, there are many steps to take, and they can have a significant positive impact on collections and revenue cycles. They also happen to be very easy to implement, Unfortunately, many practices of every type and size do not make use of these steps, to the detriment of their bottom lines. Here's what your practice can do now to improve collections:
• Establish Clear Terms – Make sure patients know what is expected of them with regard to paying their debts. Set clear terms and inform your patients. Also, remind them from time to time (but not too often). You'll be removing lack of understanding as a reason (though not an excuse) for delinquency.
• Notify of Responsibility to Pay – In your new-patient paperwork, include clear text about the patient's responsibility to pay.
• Collect All Patient Info – Get as much information as you can about patients. Address, phones, emails, workplace, etc. Also get a Social Security number, which you will need if the account has to be sent to a collections agency later on.
• Get Permission to Leave Messages – With a signed agreement allowing you to leave voicemails regarding billing matters, the staff can leave messages for patients using more motivational language, such as "may be turned over to a collections agency." Otherwise, it's "please return our call," which isn't compelling at all.
• Remind about Co-Pays – When appointing, remind patients about their co-pay and why it's important. Also, make sure all staffers are trained, able and happy to answer any co-pay questions that patients may have. Giving them incentives will help.
• Verify Address – This one is just too easy — and important — not to do. People move, addresses change. Be sure you always know how and where to reach patients. Avoid wasting time mailing to a bad address and make last-resort collections easier.
• Verify Insurance Eligibility – Get the card and verify eligibility at every visit to reduce claim denials and resubmissions… and to expend less labor than collections will require. Also, automated verification, included in Kareo medical billing software, can save up to $2.95 per verification, or more than $35,000 annually!
• Collect Up Front – Collect patients' co-pays and deductibles up front. Co-pays are an increasingly large part of practice revenues. Twenty co-pays can be $80,000 annually, and much more for large practices. Every co-pay that you don't collect up front means paperwork (labor) to chase it down.
• Offer Payment Options – Allowing patients to make monthly payments generates positive cash flow for the practice while making it easier for patients to fulfill on their responsibility to pay.
• Know When to Outsource – Accept that some accounts are genuinely challenging and possibly unmovable with the practice's resources. The earlier you recognize them, the more likely your collections agency will be able to succeed.
• Letters – A planned sequence of well-written, professionally presented letters is essential. Remember, some people need to be prodded once, some twice, some more than that. Send the letters at set intervals (usually number of days past-due). But remember that tone matters… and should differ with each successive letter. The object is to get the patient to pay now, in full, and come back again and again as a satisfied, paying patient in good standing. We have provided a sequence of four sample letters you can download, then modify and use to assist in your new collections processes.
Spot the problems as early as possible
Following established steps consistently makes it easier to recognize which accounts are likely to be most challenging, including those that need to be sent to outsourced collections professionals. If you establish clear terms, remind about responsibility, always ask for copays up front, leave detailed messages, send letters, it's going to become more apparent which patients demonstrate behaviors that suggest they are worst-case. At the same time, you'll know that accounts are not being sent to collections outsourcing because of poor billing practices or processes.
Recognize the benefit and embrace simple changes
A key barrier for improving collections processes is the belief among staffers that these steps consume a lot of time and are essentially a waste of resources. Squash this belief, because it's wrong. Unpaid accounts mean the medical services already rendered will have been wasted, and they represent the most expensive labor in the practice. Delinquent accounts also mean the practice isn't getting the fuel (revenue) on which it runs. Plus, the proactive steps above are easier, less time-consuming and cheaper than trying to collect past-due dollars.
About the Author
Trusted by thousands of doctors,Kareo is the web-based practice management and medical billing software with integrated electronic claims processing that's the most user-friendly, easy-to-buy, and easy-to-set-up solution on the market (http://www.kareo.com/).
Cannot find information on Century bisque porcelain dolls?
I have a set of collectible dolls from an estate that must be placed on sale. The problem - lack of information. I only have a certificate of authentication in a white box the doll was in. I am showing Century for the doll type and Rebecca Rose for the master doll maker and Carrie Lee as the chief doll inspector.
The only other information found is located on the outside of the white box. Thinking they could be model numbers, I tried Google, however nothing appeared in my search. I am unsure where to look in finding more information as for value of these items for selling them. This is a small collection, nothing large however it is being sold and I would like to know where to find out a price value for each item. I thank everyone for any and all help in advance.
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