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EPIC RPB390 EXAM -LATEST update- QUESTIONS AND ANSWERS 100- CORRECT

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EPIC RPB390 EXAM -LATEST update- QUESTIONS AND ANSWERS 100- CORRECT

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EPIC RPB390 EXAM {LATEST 2026 -2027
update} QUESTIONS AND ANSWERS 100%
CORRECT

When are buckets created? - correct answer Pre-billed and self-pay are created


automatically when HAR is created.


Insurance Buckets are created when INITIATE BILLING is successful and there is a


coverage record valid for the encounter.




Bucket Types - correct answer PRE-BILLED


INSURANCE


SELF-PAY




How are buckets used in the revenue cycle? - correct answer They assign and track


financial liability for an HB HAR

,Hospital Account Statuses - correct answer Open, DNB (discharged not billed), Billed,


Closed




Hospital Account (HAR) - correct answer HARs store all HB charges, payments, and


adjustments for an encounter




Min Days - correct answer Minimum number of days between discharge and when we


attempt to assign liability for the HB HAR




Initiate Billing - correct answer The point in the Revenue Cycle when we attempt to bill


the HAR




Bucket statuses - correct answer Created


Outstanding


Closed

,What holds the hospital charges for a hospital-based encounter?


A. Guarantor account


B. Coverage record


C. Hospital account - correct answer C. Hospital account




True or False: All liability buckets are created when you initiate billing on the hospital


account. - correct answer False. The Self-pay and Pre-billed buckets are created


when the hospital account is created. The primary insurance bucket is created when


you initiate billing. Non-primary insurance buckets are created after an NRP (next


responsible party) action performed on the previous insurance bucket.




A hospital account must have a status of what to be considered for claims processing?


Chose only ONE answer.


A. Open

, B. Created


C. DNB


D. Billed


E. Outstanding


F. Closed - correct answer D. Billed




Allowed Amount - correct answer the total amount allowed as sent by the payer




Expected Amount - correct answer the total amount allowed as calculated by your


contract




Follow-up Records - correct answer When you receive remittance from a payer,


underpayments,


overpayments, and denials are automatically flagged by the system

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