When the practice receives the EOBs and documentation of deposit from the lockbox, the office insurance specialist should: (Select all that apply)
◦ add up the EOBs to ensure that the total equals the company's check.
◦ call the bank to ensure all EOBs are accounted for in the case of a discrepancy.
◦ consider "batching" the EOBs if there are a lot of them.
◦ all of the above.