RPB102
Quiz yourself by thinking what should be in
each of the black spaces below before clicking
on it to display the answer.
Help!
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| show | Patient, Guarantor, Coverage and HAR
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| T or F: The PB HAR is manually created by the end user | show 🗑
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| What should you do if you search for the payor when creating coverage and it doesn't exist? | show 🗑
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| show | Guarantor
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| What does a red stop sign represent? | show 🗑
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| show | Recommended
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| Name the two charge entry Control Amount options and how they are different from each other? | show 🗑
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| show | False
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| show | Batch Scheduler
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| Where do end users find the list of claims with errors that need to be worked before they are sent to payors? | show 🗑
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| show | Soft
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| What type of claim error needs to be fixed by an application coordinator or IT person? | show 🗑
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| show | New Detail- same check, new invoice
New Check- new check to post money from
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| Why are cash control groups created in EPIC? | show 🗑
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| show | Patient- receiving care
Guarantor- responsible for charges/bill
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| show | Coverage
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| What is the Enterprise Payment button used for? | show 🗑
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| What does the status change to when a patient has been checked in? | show 🗑
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| Tor F: When you schedule a walk in appointment, the system automatically selects the first available time slot? | show 🗑
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| What is the purpose of the cash drawer in the system? | show 🗑
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| What do you do when the cash drawer is out of balance? | show 🗑
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| show | It posts the charges and makes them available for billing
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| T or F: One charge ticket is the equivalent of one charge entry session? | show 🗑
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| show | False- they can contain a unlimited number of charge entry sessions
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| show | Major
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| T or F: Charges can only be entered through manual charge entry? | show 🗑
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| What four things does the Charge Router do? | show 🗑
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| What is the difference between a warning and an error? | show 🗑
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| show | Moves it from the current wq to a designated wq... you chose where it goes.
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| show | FALSE before they post, when they are still temporary and can be fixed.
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| show | Batch Scheduler
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| Creating claims is mostly a (manual/automatic) process? | show 🗑
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| Where are the charges located that are ready and waiting to process for claims? | show 🗑
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| Who corrects user errors? Where are these corrected? | show 🗑
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| Who corrects Master file errors? Where are these corrected? | show 🗑
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| show | Click on the error link in the claim edit assistant
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| What does the Test button in the companion do? | show 🗑
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| show | Click the Svc Date column heading
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| Where can you view past activities preformed on claims? | show 🗑
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| After calling a payor about an outstanding bill claim, you want to document the conversation. Where do you go? | show 🗑
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| What is the difference between selecting Resubmit Claim and Resubmit Selected? | show 🗑
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| What happens when you defer a claim? And why would you do so? | show 🗑
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| T or F: Cash management lets you track the amount of a deposit posted in the system? | show 🗑
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| show | TRUE
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| T or F: Confirming a cash control group posts the payment into EPIC | show 🗑
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| show | FALSE- they are created automatically by the system based on a bank deposit file.
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| What is the purpose of creating a payment posting batch? | show 🗑
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| How do you look up an invoice number in PB Ins Pymt Posting when you can't read it or doesn't appear on EOB? | show 🗑
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| show | FALSE
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| show | Override the system and enter the amount from the EOB in the allowed field
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| show | Claim Denied
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| What step in payment posting sends payments to guarantor accounts? | show 🗑
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| show | TRUE
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| show | Run the Pending Payment Posting Batch report
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