RPB 102 EPIC WITH 100% CORRECT ANSWERS.

to add a new insurance to the system that dose not exist select a generic coverage and enter information from the card when creating a new coverage record in the system you must choose the correct ( 2 answers) payer and plan true or false a patient can have more then one guarantor account TRUE Guarantor account who will be paying coverage insurance (payer, plan) subscriber policy holder generic coverage the payer is not built into the system and must be added by the front end user manual by selecting Generic commercial Encounter form number visit specific ID (aids in manual charge entry work flow POS payments are posted to the account immediately payment code examples co payment , pre payment, guarantor payment to run eligibility select override query in the foundation system what type of payments can be partially refunded using the POS refund module credit card and cash what type of payments can not be partially refunded its all or nothing checks Is it possible to refund payments collected at the front desk same day they are collected true or false true who can refund a payment after a visit has occurred billing staff what is the purpose of the cash drawer in the system to reconcile the physical money you collected with the money you posted in the system what must you do when the cash draw is out of balance 1. attempt to balance the cash draw by re counting and reentering the contents of your physical money still not balances contact your supervisor and a reason why the draw is not balanced procedure count number of procedure to be entered procedure hash numerical sum of all the procedure codes to be entered True or False each charge entry batch contains only one charge entry session False each charge entry batch can contain an unlimited number of charge entry sessions 5-27 true or false each charge entry batch only contains information for one patients chargers False the batch can contain chargers for an unlimited number of different patients 5-27 true or false one charge ticket is the equivalent of one charge entry session true 5-27 on the charge line what purpose does the diagnosis field serve associates the chargers with the appropriate diagnosis from the diagnosis table 5-27 what is the purpose of processing your batch 1. posts the clean chargers 2. sends chargers to charge review charge session opens with encounter details 5-11 service provider the provider who actually seen the patient and rendered care for the patient billing provider is the provider under whose license number the claim is sent control amount can determine which chargers are expected to be entered the system can confirmer whether the user met this expectation or if mistakes were made during charge entry 5-6 If a charge session is from a clinical source, do changes in the charge session update the clinical chart? no If you want the chart and the account to match, where should the charge update be made? From the clinical application Which buttons in this workflow are security controlled? Delete and Force Resubmit True or False: When deleting a session in a charge review workqueue, the charge session is removed from your workqueue, but can still be worked on by others. false Do certain charge review workqueues require staff to work charge sessions in a specific order? Sessions that should be worked in a specific order or users that don't work sessions in the recommended order. • Locked sort is the less-restrictive option for user choice • Single item mode is most-restrictive with little user choice • Supervisors can have security to override these settings. charge entry batch holding tank for the charges you will enter ( charge tickets are entered) sets control amounts 5-10 Charges go through the Charge Router Charge Router Charge Entry Can enter charges that will post in Professional Billing Charge Router Billing Entry and PB charge entry