EPIC COG230 REVENUE DATA MODEL EXAM BANK AND A NEW
UPDATED STUDY GUIDE LATEST 2026/2027 COMPLETE ACCURATE
EXAM ACTUAL QUESTIONS AND CORRECT DETAILED ANSWERS
(100% CORRECT VERIFIED SOLUTIONS) NEWEST UPDATED
VERSION |GUARANTEED PASS A+ (BRAND NEW!) EPIC COG230
REVENUE DATA MODEL APPROVED EXAM 2026
INTRODUCTION:
This Epic COG230 Revenue Data Model Exam Bank and Study Guide (2026/2027 Edition)
has been meticulously developed to reflect the latest Epic data model updates, industry best
practices, and real-world reporting scenarios. It is aligned with current Epic certification
standards and focuses on the most commonly tested concepts, including billing transactions,
payment attribution, hospital billing (HB) and professional billing (PB), financial
hierarchies, and transaction-level analysis.
This guide goes beyond memorization by emphasizing conceptual understanding, practical
application, and exam-relevant logic. Each question included in this document mirrors the
structure, difficulty, and intent of the actual Epic COG230 exam, ensuring candidates are fully
prepared to succeed on their first attempt.
Whether you are preparing for initial certification or reinforcing your expertise for enterprise-
level reporting, this resource serves as a complete, reliable, and up-to-date reference for
mastering the Epic Revenue Data Model.
EXAM QUESTIONS AND ANSWERS
If you are looking to display the date a payment was deposited, but cannot find any
column for the deposit date, what column should you investigate next?
A. Post Date
B. Service Date
C. Procedure Date
D. Payments do not have deposit dates
Answer- B. Service Date
,2. To find the total amount of all HB and PB payment transactions, what column
should you sum?
A. BillingTransactionFact.Amount
B. BillingTransactionFact.PaymentAmount
C. BillingTransactionFact.OutstandingAmount
D. BillingAccountFact.TotalSelfPayPaymentAmount
Answer- B. BillingTransactionFact.PaymentAmount
3. Which of the following may your organization use to organize Hospital Billing
transactions? ﴾Select all that apply. ﴿
A. Bill Area
B. Financial Division
C. Financial Subdivision
D. Cost Center
Answer- D. Cost Center
4. You are working in a billing office and receive and post a payment from a
guarantor. Later, you realize that the guarantor was charged wrong and did not
need to pay us at all. What do you do to the payment to fix the mistake?
A. Send a refund
B. Post a reversal
C. Write off the amount of the check
D. None of these
,Answer- A. Send a refund
What is the purpose of matching and which billing system does it apply to?
Answer- Matching is unique to PB, and allows payments from guarantors and
insurance companies to be connected to the providers who performed the services
What is the granularity of ARPB_TRANSACTIONS?
Answer- one row per PB transaction ﴾ETR)
Historical tracking of transactions is found in which Clarity table?
Answer- CLARITY_TDL_TRAN
A guarantor accrues individual charges of $60, then $100, then $40. She sends in a
check for $100. Which account receives the payment first?
Answer- The oldest one gets paid first ($60)
What is the granularity of CLARITY_CDL_TRAN?
Answer- One row for every PB transaction and everything that happens to those
transactions: their details
, True/False. Each row added to CLARITY_CDL_TRAN represents either a newly
posted transaction or a modification/action on a previously posted transaction
Answer- True
What are the two ways to document payment reversals in Professional Billing?
Answer- Positive payments or debit adjustments
What filter could make a CLARITY_TDL_TRAN report more efficient by getting
rid of the detail types that are not typically used?
Answer- WHERE DETAIL_TYPE < 40
What represents the ORIG_SERVICE_DATE for a payment?
Answer- The deposit date. Payments are a new transaction with a new transaction
ID and its own post/service dates.
Detail type 20 (Charge matched Payment) will take the MATCHED transaction ID
of which original transaction:
A. Charge
B. Payment
Answer- B. Payment
UPDATED STUDY GUIDE LATEST 2026/2027 COMPLETE ACCURATE
EXAM ACTUAL QUESTIONS AND CORRECT DETAILED ANSWERS
(100% CORRECT VERIFIED SOLUTIONS) NEWEST UPDATED
VERSION |GUARANTEED PASS A+ (BRAND NEW!) EPIC COG230
REVENUE DATA MODEL APPROVED EXAM 2026
INTRODUCTION:
This Epic COG230 Revenue Data Model Exam Bank and Study Guide (2026/2027 Edition)
has been meticulously developed to reflect the latest Epic data model updates, industry best
practices, and real-world reporting scenarios. It is aligned with current Epic certification
standards and focuses on the most commonly tested concepts, including billing transactions,
payment attribution, hospital billing (HB) and professional billing (PB), financial
hierarchies, and transaction-level analysis.
This guide goes beyond memorization by emphasizing conceptual understanding, practical
application, and exam-relevant logic. Each question included in this document mirrors the
structure, difficulty, and intent of the actual Epic COG230 exam, ensuring candidates are fully
prepared to succeed on their first attempt.
Whether you are preparing for initial certification or reinforcing your expertise for enterprise-
level reporting, this resource serves as a complete, reliable, and up-to-date reference for
mastering the Epic Revenue Data Model.
EXAM QUESTIONS AND ANSWERS
If you are looking to display the date a payment was deposited, but cannot find any
column for the deposit date, what column should you investigate next?
A. Post Date
B. Service Date
C. Procedure Date
D. Payments do not have deposit dates
Answer- B. Service Date
,2. To find the total amount of all HB and PB payment transactions, what column
should you sum?
A. BillingTransactionFact.Amount
B. BillingTransactionFact.PaymentAmount
C. BillingTransactionFact.OutstandingAmount
D. BillingAccountFact.TotalSelfPayPaymentAmount
Answer- B. BillingTransactionFact.PaymentAmount
3. Which of the following may your organization use to organize Hospital Billing
transactions? ﴾Select all that apply. ﴿
A. Bill Area
B. Financial Division
C. Financial Subdivision
D. Cost Center
Answer- D. Cost Center
4. You are working in a billing office and receive and post a payment from a
guarantor. Later, you realize that the guarantor was charged wrong and did not
need to pay us at all. What do you do to the payment to fix the mistake?
A. Send a refund
B. Post a reversal
C. Write off the amount of the check
D. None of these
,Answer- A. Send a refund
What is the purpose of matching and which billing system does it apply to?
Answer- Matching is unique to PB, and allows payments from guarantors and
insurance companies to be connected to the providers who performed the services
What is the granularity of ARPB_TRANSACTIONS?
Answer- one row per PB transaction ﴾ETR)
Historical tracking of transactions is found in which Clarity table?
Answer- CLARITY_TDL_TRAN
A guarantor accrues individual charges of $60, then $100, then $40. She sends in a
check for $100. Which account receives the payment first?
Answer- The oldest one gets paid first ($60)
What is the granularity of CLARITY_CDL_TRAN?
Answer- One row for every PB transaction and everything that happens to those
transactions: their details
, True/False. Each row added to CLARITY_CDL_TRAN represents either a newly
posted transaction or a modification/action on a previously posted transaction
Answer- True
What are the two ways to document payment reversals in Professional Billing?
Answer- Positive payments or debit adjustments
What filter could make a CLARITY_TDL_TRAN report more efficient by getting
rid of the detail types that are not typically used?
Answer- WHERE DETAIL_TYPE < 40
What represents the ORIG_SERVICE_DATE for a payment?
Answer- The deposit date. Payments are a new transaction with a new transaction
ID and its own post/service dates.
Detail type 20 (Charge matched Payment) will take the MATCHED transaction ID
of which original transaction:
A. Charge
B. Payment
Answer- B. Payment
