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Epic Resolute Professional Billing Fundamentals For Single Billing Office Exam 2024 Updated Questions and Verified Answers, 100% Guarantee Pass $12.99
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Epic Resolute Professional Billing Fundamentals For Single Billing Office Exam 2024 Updated Questions and Verified Answers, 100% Guarantee Pass
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Epic Resolute Professional Billing Fundamentals For Single Billing Office Exam 2024 Updated Questions and Verified Answers, 100% Guarantee Pass

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  • September 6, 2024
  • 11
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • Epic Resolute Professional
  • Epic Resolute Professional

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Epic Resolute Professional Billing Fundamentals for Single Billing Offi... file:///C:/Users/HP/Desktop/New%20folder/Epic%20Resolute%20Pro




Epic Resolute Professional Billing Fundamentals for

Single Billing Office



1. critical errors in charge sessions: 1. inactive procedure

2. missing guarantor account

3. missing hospital account

4. missing procedure code

5. missing provider

2. charge router functions: 1. checks charge sessions for errors

2. routes charges from clinical applications to billing applications

3. contains workqueues to hold problem charge sessions

4. allows for manual entry of charges

3. charge review workqueue: a series of edit checks within Resolute PB. At this point in the

revenue cycle, charges are still temporary.

4. Delete (a charge session): this is a function that is security controlled; might be used if same

encounter info is entered twice
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,Epic Resolute Professional Billing Fundamentals for Single Billing Offi... file:///C:/Users/HP/Desktop/New%20folder/Epic%20Resolute%20Pro




5. force resubmit: forcing a charge session to post, regardless of its errors

6. claims queue: holds all of the transactions that are available to go out on a claim. Posted

charges are added here if they have insurance due and are set up to go out on a claim.

7. batch scheduler: a tool that automates many tasks in the system (like claims and statement

processing)

8. claim run: The first step in claims processing is the creation of this. This will include

transactions from the claims queue.

9. CDF (claim definition file): internal scrubber which checks for errors and can format a

claim according to payor-specific requirements.

10. claim edit workqueue companion: box that pops up when error hyperlink is clicked on

claim edit workqueue.

11. claim edit workqueue assistant: pops up when a session is selected from the claim edit

workqueue companion. This shows information about the claim, such as claim errors. Claim

errors will disappear once corrected.

12. outstanding claim: claims that have not been paid properly and require fol- low-up

13. follow-up workqueue assistant: provides further information about the charges on an

invoice; can be accessed by double-clicking on a line in the follow-up workqueue

14. resubmit claim: option that resubmits an entire claim to insurance. Sends charges
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