EPIC TRAINING - CHG201
RESOLUTE HOSPITAL BILLING
CHARGING PART 2:
ADMINISTRATION AND
RECONCILIATION EXAM
QUESTIONS AND ANSWERS 2026
- 2027
If the problem originated in the clinical documentation - ANSWERS-
then the clinical documentation should be corrected. Correcting the
clinical documentation will correct the charge.
Clinical staff should work charge review workqueues for charges -
ANSWERS-where the issue originates in the clinical documentation
Charges can be held in charge review workqueues by - ANSWERS-
warnings (soft stops) or errors (hard stops)
Deleting a charge from a charge review workqueue - ANSWERS-will
delete the HTT Hospital Temporary Transaction records
, The HB Posted Charges Summary report - ANSWERS-is run to verify
high-level charge capture volumes, including total charges, late
charges, and charge lag by cost center(s).
The Revenue Guardian Encounter report - ANSWERS-is run to
reconcile charges at the encounter level. Cost center owners use it to
to verify charges generated align with clinical services performed
recommendations for each service line can be found in - ANSWERS-
the Charge Reconciliation Tip Sheets
Charge review workqueues are used to identify and fix charges with -
ANSWERS-the default (usually called unassigned or error) cost
center
The Associated Cost Centers for a charge code is - ANSWERS-the list
of all cost centers that could make sense for that charge code
The HB Cost Center Revenue report - ANSWERS-identifies charges
with unassociated cost centers.
The Hospital Transaction report - ANSWERS-allows you to search
for posted charges by any criteria, and make large-scale changes to
posted charges, such as fixing the cost center.
Revenue Guardian Checks identify - ANSWERS-expected charges
based on clinical documentation and hospital account characteristics
RESOLUTE HOSPITAL BILLING
CHARGING PART 2:
ADMINISTRATION AND
RECONCILIATION EXAM
QUESTIONS AND ANSWERS 2026
- 2027
If the problem originated in the clinical documentation - ANSWERS-
then the clinical documentation should be corrected. Correcting the
clinical documentation will correct the charge.
Clinical staff should work charge review workqueues for charges -
ANSWERS-where the issue originates in the clinical documentation
Charges can be held in charge review workqueues by - ANSWERS-
warnings (soft stops) or errors (hard stops)
Deleting a charge from a charge review workqueue - ANSWERS-will
delete the HTT Hospital Temporary Transaction records
, The HB Posted Charges Summary report - ANSWERS-is run to verify
high-level charge capture volumes, including total charges, late
charges, and charge lag by cost center(s).
The Revenue Guardian Encounter report - ANSWERS-is run to
reconcile charges at the encounter level. Cost center owners use it to
to verify charges generated align with clinical services performed
recommendations for each service line can be found in - ANSWERS-
the Charge Reconciliation Tip Sheets
Charge review workqueues are used to identify and fix charges with -
ANSWERS-the default (usually called unassigned or error) cost
center
The Associated Cost Centers for a charge code is - ANSWERS-the list
of all cost centers that could make sense for that charge code
The HB Cost Center Revenue report - ANSWERS-identifies charges
with unassociated cost centers.
The Hospital Transaction report - ANSWERS-allows you to search
for posted charges by any criteria, and make large-scale changes to
posted charges, such as fixing the cost center.
Revenue Guardian Checks identify - ANSWERS-expected charges
based on clinical documentation and hospital account characteristics
