RELIAS RN PHARMACOLOGY TEST A ACTUAL EXAM LATEST 2023-
2024/PHARMACOLOGY RELIAS TEST A REAL EXAM QUESTIONS AND CORRECT
ANSWERS|ALREADY GRADED A+
Do I have to use my calendar? - ANSYES. Patients must be "scheduled" on your calendar and
checked in in order to be billed on!! Notes MUST be submitted before midnight the same day
the service was completed or else it will automatically count as a no-show for the patient.
Do I need to complete a monthly DCS report? - ANSNope! You MUST be very thorough in
discharge plan area of all notes, though.
EHR - ANSElectronic Health Record. Patient chart, where you complete notes, etc
How do I add to caseload? - ANSClick on the patient's name when you hover over it in the
chart. Select provider tab. Click the blue-ish button under provider. Select the only option
under preference name. Search for your name in Provider field. Select today as effective date.
Check box that says "primary preference name." Click ok.
How do I check in a patient? - ANSRight click on the appt. Check in/create new encounter.
Autoflow. Make sure ALL insurances are moved over to the right hand side. Autoflow.
How do I complete a case management note? - ANSPM. Check patient in. EHR. Inbox. Double
click the appt. Scroll to case management. In grey bar, select TCM Activity note. Program
name needs to say rehab. Enter start/stop times and click add. Select contact type and
individuals present type. Do not need to select IAP intervention. Type out
interventions/methods provided and response (what benefit patient will receive as a result of
the service) (these must be the longest areas of the note). Do not change or add anything to
diagnoses. Type out discharge plan. Generate document and check for accuracy. Select
"service performed by" box and be sure your name comes up. Submit to superbill.
How do I complete a chart review? - ANSYou will have to access Avatar for old information
and check Nextgen for new information. You must file your billable note in Nextgen.
How do I complete a skills note? - ANSPM. Check in patient. EHR. Inbox. Double click on the
appt. At top of screen in grey bar, select rehab/skills note. Be sure program name says rehab.
Enter start/stop times and click add. Contact type (never choose phone conversation even if
that is what you did with them!). Enter in progress. Select the intervention worked on from the
IAP and click add. Can select interventions. Type out interventions worked on and response
(should be longest sections!). Type out discharge plan and any additional info (especially
important for DCS cases!!). Do NOT add or change or select anything from diagnoses. At
bottom, click generate document. Review that document. Then select the box that says
"service performed by" and be sure your name gets entered in there. Submit to superbill.
How do I complete a supplemental note? - ANSPM. Check in patient. EHR. Inbox. Select
patient. Box at right hand side of screen. Scroll to Non-billable services. In grey bar, select
supplemental note. Program name must say rehab. Enter in times if applicable, contact type,
and individuals present. Type out your note. Do not change or add anything to diagnoses.
Generate document and check for accuracy. Select "service performed by" box. Submit to
superbill.
2024/PHARMACOLOGY RELIAS TEST A REAL EXAM QUESTIONS AND CORRECT
ANSWERS|ALREADY GRADED A+
Do I have to use my calendar? - ANSYES. Patients must be "scheduled" on your calendar and
checked in in order to be billed on!! Notes MUST be submitted before midnight the same day
the service was completed or else it will automatically count as a no-show for the patient.
Do I need to complete a monthly DCS report? - ANSNope! You MUST be very thorough in
discharge plan area of all notes, though.
EHR - ANSElectronic Health Record. Patient chart, where you complete notes, etc
How do I add to caseload? - ANSClick on the patient's name when you hover over it in the
chart. Select provider tab. Click the blue-ish button under provider. Select the only option
under preference name. Search for your name in Provider field. Select today as effective date.
Check box that says "primary preference name." Click ok.
How do I check in a patient? - ANSRight click on the appt. Check in/create new encounter.
Autoflow. Make sure ALL insurances are moved over to the right hand side. Autoflow.
How do I complete a case management note? - ANSPM. Check patient in. EHR. Inbox. Double
click the appt. Scroll to case management. In grey bar, select TCM Activity note. Program
name needs to say rehab. Enter start/stop times and click add. Select contact type and
individuals present type. Do not need to select IAP intervention. Type out
interventions/methods provided and response (what benefit patient will receive as a result of
the service) (these must be the longest areas of the note). Do not change or add anything to
diagnoses. Type out discharge plan. Generate document and check for accuracy. Select
"service performed by" box and be sure your name comes up. Submit to superbill.
How do I complete a chart review? - ANSYou will have to access Avatar for old information
and check Nextgen for new information. You must file your billable note in Nextgen.
How do I complete a skills note? - ANSPM. Check in patient. EHR. Inbox. Double click on the
appt. At top of screen in grey bar, select rehab/skills note. Be sure program name says rehab.
Enter start/stop times and click add. Contact type (never choose phone conversation even if
that is what you did with them!). Enter in progress. Select the intervention worked on from the
IAP and click add. Can select interventions. Type out interventions worked on and response
(should be longest sections!). Type out discharge plan and any additional info (especially
important for DCS cases!!). Do NOT add or change or select anything from diagnoses. At
bottom, click generate document. Review that document. Then select the box that says
"service performed by" and be sure your name gets entered in there. Submit to superbill.
How do I complete a supplemental note? - ANSPM. Check in patient. EHR. Inbox. Select
patient. Box at right hand side of screen. Scroll to Non-billable services. In grey bar, select
supplemental note. Program name must say rehab. Enter in times if applicable, contact type,
and individuals present. Type out your note. Do not change or add anything to diagnoses.
Generate document and check for accuracy. Select "service performed by" box. Submit to
superbill.
