RPB102: Epic Resolute Professional Billing Fundame
Instelling
RPB102: Epic Resolute Professional Billing Fundame
Patient Filing Order Correct Answer Every coverage the patient has ever had whether or not it's still effective
Prelude Correct Answer Enterprise Registration. Hold the basic patient, guarantor account and coverage data
Cadence Correct Answer Scheduling. Schedule and check in visits. Collect ...
RPB102: Epic Resolute Professional Billing Fundame
RPB102: Epic Resolute Professional Billing Fundame
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RPB102: Epic Resolute Professional Billing Fundamentals Questions with Correct Answers Patient Filing Order Correct Answer Every coverage the patient has ever had whether or not it's still effective
Prelude Correct Answer Enterprise Registration. Hold the basic patient, guarantor account and coverage data
Cadence Correct Answer Scheduling. Schedule and check in visits. Collect visit specific
data.
Resolute Professional Billing Correct Answer Billing for professional services. UB and CMS claim forms available.
Single Billing Office Correct Answer Using an integrated set of tools to send a statement
both hospital and professional self-pay balances and follow-up on those balances. Requires the use of an encounter-specific account called a hospital account (HAR) in both HB and PB.
HAR Correct Answer Hospital Account Record. Encounter-specific account.
Retroadjudication Correct Answer review and resolution of changes made to an existing
visit's filing order. Triggered when an update to a patient's filing order creates a new proposed visit filing order.
Visit Filing Order Correct Answer Which coverages to send a claim & in what order - Filing order saved per visit - Finalized when a visit is checked in - Claims sent based on visit filing order
Guarantor Correct Answer Person/entity financially responsible
A patient can have *** guarantor accounts Correct Answer Multiple
Accident related guarantor account types Correct Answer work comp or third party liability
Encounter form number Correct Answer Created when a visit is checked in
Contact Serial Number (CSN) Correct Answer Created when the appointment is scheduled When are POS payments posted to the account? Correct Answer Immediately
In the foundation system, which of the following payment types can be partially refunded
using the Patient Refund module? Check Cash Credit Card Correct Answer Cash & Credit Card
True or False: In the foundation system, the front desk user can use the patient refund module to issue a refund? Correct Answer False
True or False: When creating a coverage record in the system, you must choose the correct Payer and Group Number listed on the subscriber's insurance card. Correct Answer False: Payer and Plan
True or False: A patient can have more than one guarantor account. Correct Answer True. However, only one guarantor can be linked to a visit.
True or False: It is possible to refund payments collected at the front desk the same day
they are collected. Correct Answer True
Master Files Correct Answer hold information about a particular type of data.
Each master file is also known by a three-letter abbreviation known as Correct Answer an INI
Records Correct Answer hold information about a particular data entry.
Contacts Correct Answer hold date-specific information for a particular record
Items Correct Answer store discrete pieces of information about a record
Facility Correct Answer presents your entire healthcare organization. You will only have one facility record per oganization
Service Area Correct Answer used to separate distinct business entities (accounts receivable) within an organization.
(Revenue) Locations Correct Answer present the actual hospitals and clinics within the organization.
Place of Service Correct Answer represents a facility or organization that is not an actual part of your organizations hierarchy and is financially separate from your organization.
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