RPB102 Epic Resolute Professional Billing Fundamentals Questions And Answers Well Illustrated.
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RPB102 Epic Resolute Professional Billing Fundamentals Questions And Answers Well Illustrated.
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, guar...
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RPB102 Epic Resolute Professional Billing
Fundamentals Questions And Answers Well
Illustrated.
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
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.
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