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RHB102: Resolute Hospital Billing Fundamentals Exam Questions and Answers

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RHB102: Resolute Hospital Billing Fundamentals Exam Questions and Answers History - ANSWER-Use the _______________ tab to view an account's notes. Claim Edit WQ Companion - ANSWER-Use the _______________________________ to correct claim errors. HB HAR (HB Hospital Account) - ANSWER-Stores HB charges, payments, and adjustments for an encounter. Min Days - ANSWER-The minimum number of days between discharge and when we attempt to bill the HB HAR. Buckets - ANSWER-They assign and track financial liability for an HB HAR throughout the revenue cycle Insurance - ANSWER-When initiate billing is successful and a coverage record exists, the ____________ bucket is created. Created - ANSWER-The status all buckets start in. No communication to the payor yet. Copyright © KAYLIN 2024/2025 ACADEMIC YEAR. ALL RIGHTS RESERVED FIRST PUBLISH NOVEMBER, 2024 Copyright ©Stuvia International BV Page 2/9 Outstanding - ANSWER-The status of a bucket when a balance has been communicated and the claim or statement is out the door. Closed - ANSWER-A bucket status when no balance exists on the bucket. Workqueue - ANSWER-Worklist that identifies HARs, transactions, or claims that need manual review. DNB Check - ANSWER-a form of error checking applied by the system, Automatically run at Initiate Billing and can also be run at Discharge Candidate for Billing (CFB) - ANSWER-Accounts Receivable dollars held in the system due to Charge Review, DNB Errors, Stop Bills, Claim Errors, etc (Money you could be asking someone to pay but are not) status - ANSWER-HARs have a ______ which indicates where the account is in the revenue cycle. Initiate Billing - ANSWER-After min days, the system attempts to bill the HAR in a moment called ______ _________. self-pay - ANSWER-SBO is a mode of billing which combines the __________ portion of the revenue cycle. patient record - ANSWER-A HAR has to be linked to a _________ and guarantor record. CSN - ANSWER-a visit or admission specific identifier Copyright © KAYLIN 2024/2025 ACADEMIC YEAR. ALL RIGHTS RESERVED FIRST PUBLISH NOVEMBER, 2024 Copyright ©Stuvia International BV Page 3/9 recurring HAR - ANSWER-Create a ______________ to have multiple visits' charges sent on one claim. clinical workflows - ANSWER-The majority of hospital charges in Epic are generated through ___________ ______________. immediately - ANSWER-When there are no errors, charges post to the hospital account ______________ and are in AR. Tx Inquiry - ANSWER-You can view individual charge details, including who did the workflow that created the charge, in the ____________ activity in Account Maintenance. correct the error - ANSWER-If the edit responsib

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Copyright © KAYLIN 2024/2025 ACADEMIC YEAR. ALL RIGHTS RESERVED FIRST PUBLISH NOVEMBER, 2024




RHB102: Resolute Hospital Billing

Fundamentals Exam Questions and

Answers


History - ANSWER✔✔-Use the _______________ tab to view an account's notes.


Claim Edit WQ Companion - ANSWER✔✔-Use the _______________________________ to correct claim

errors.


HB HAR (HB Hospital Account) - ANSWER✔✔-Stores HB charges, payments, and adjustments for an

encounter.


Min Days - ANSWER✔✔-The minimum number of days between


discharge and when we attempt to bill the HB HAR.


Buckets - ANSWER✔✔-They assign and track financial liability for an


HB HAR throughout the revenue cycle


Insurance - ANSWER✔✔-When initiate


billing is successful and a coverage record


exists, the ____________ bucket is created.


Created - ANSWER✔✔-The status all buckets start in. No communication to the payor yet.




Copyright ©Stuvia International BV 2010-2024 Page 1/9

, Copyright © KAYLIN 2024/2025 ACADEMIC YEAR. ALL RIGHTS RESERVED FIRST PUBLISH NOVEMBER, 2024


Outstanding - ANSWER✔✔-The status of a bucket when a balance has been communicated and the

claim or statement is out the door.


Closed - ANSWER✔✔-A bucket status when no balance exists on the bucket.


Workqueue - ANSWER✔✔-Worklist that identifies HARs, transactions, or


claims that need manual review.


DNB Check - ANSWER✔✔-a form of error checking applied by the system, Automatically run at Initiate

Billing and can also


be run at Discharge


Candidate for Billing (CFB) - ANSWER✔✔-Accounts Receivable dollars held in the system


due to Charge Review, DNB Errors, Stop Bills,


Claim Errors, etc (Money you could be asking someone to pay but are not)


status - ANSWER✔✔-HARs have a ______ which indicates where the account is in the revenue cycle.


Initiate Billing - ANSWER✔✔-After min days, the system attempts to bill the HAR in a moment called

______ _________.


self-pay - ANSWER✔✔-SBO is a mode of billing which combines the __________ portion of the revenue

cycle.


patient record - ANSWER✔✔-A HAR has to be linked to a _________ and guarantor record.


CSN - ANSWER✔✔-a visit or admission specific identifier




Copyright ©Stuvia International BV 2010-2024 Page 2/9

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