Answer:
Explanation:
The objective of this task is to compute a program that involves the usage of Python code to save the data to MongoDB and to query the database.
Due to the error that occur which makes me to be unable to submit this answer, I've created a word document instead and the attached file can be found below.
Thanks!
"Comparing the cost of care provided to Medicare beneficiaries assigned to primary care nurse practitioners and physicians" is a study that
<h3>What is the cost of Medicare according to the above study?</h3>
The study shows that after controlling for demographics, geography, comorbidities, and proclivity to visit an NP, Medicare evaluation and management payments for patients allocated to an NP were $207, or 29%, less than PCMD assigned beneficiaries.
The similar tendency was seen for inpatient and total office visit payment amounts, with NP-assigned beneficiaries receiving 11 and 18 percent less, respectively. The work component of relative value units yields similar results.
Learn more about Medicare:
brainly.com/question/1960701
#SPJ4
Follow these steps:<span>Click the Microsoft Office Button, and then click Word Options.
In the left pane, click Customize.In the Choose commands from list, click All Commands.<span>
Click
White Space Between Pages, click Add, and then click OK.
The White
Space Between Pages option will appear on the Quick Access Toolbar.</span></span>(google)
I hope I answered your question!
Answer:
The number of invoices for each vendor that have a larger balance due than the average balance due for all invoices.
Explanation:
This part of the code below
WHERE InvoiceTotal - PaymentTotal - CreditTotal >
(SELECT AVG (InvoiceTotal - PaymentTotal- CreditTotal)
FROM Invoices)
gives the condition to pick the invoices with balance that are greater than the average balance for all invoice.
This part of the code below
GROUP BY VendorName
ORDER BY BalanceDue DESC;
then enables the program to group the result of the above condition by VendorName and sort the resulting rows in the order of BalanceDue. You will therefore, obtain for each row in the NumberOfInvoices column, the number of invoices for each vendor that have a larger balance due than the average balance due for all invoices.
All the choices depend on the slide and the last one is a must. the first one should be for the introduction and conclusion and the second one should be used to make ideas conveyed in the presentation easier to understand.
