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Exam (elaborations)

Hospital Billing RPB 102 Exam With Complete Solutions!!

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Hospital Billing RPB 102 Exam With Complete Solutions!!...

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Hospital Billing RPB 102
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Hospital Billing RPB 102










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Institution
Hospital Billing RPB 102
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Hospital Billing RPB 102

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Uploaded on
February 5, 2025
Number of pages
18
Written in
2024/2025
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Hospital Billing RPB 102 Exam With Complete
Solutions!!

True or False: You must choose the correct Payer and Group Number reflected on the
subscriber's insurance card when you are creating a coverage record in the system. -
ANSWER>>False: Payer and Plan



True or False: A patient can have more than one guarantor account. - ANSWER>>True.
However, it can only be associated with one guarantor account per visit.



True or False: Payments collected at the front desk can be refunded on the same day
they are collected. - ANSWER>>True.



True or False: A patient who has been seen multiple times at your hospital should have
multiple patient records in Epic. - ANSWER>>False, the patient will have one patient
record with multiple contacts.



What kind of entity does one use to keep track of data over time?

A. Records

B. Master files

C. Items

D. Contacts - ANSWER>>D. Contacts



True or False: The Address field in a patient's record is an example of an item. -
ANSWER>>True



True or False: The Cash Drawer in Epic is there so that you can reconcile the physical
money you collected with the money that you posted in the system. - ANSWER>>True

,True or False: There can only be a single charge entry session to a charge entry batch -
ANSWER>>False. There can be unlimited amount of charge entry sessions for every
charge entry batch.



True or False: Every charge entry batch contains charges about only one patient. -
ANSWER>>False. Actually, there could be unlimited amounts of different patients'
charges inside the batch.



True or False: One charge ticket is representative of one session of charge entry. -
ANSWER>>True



What does the Diagnosis on the charge line do? Chose JUST ONE answer.

A. Links the charges to the proper diagnosis from the Diagnoses table.

B. The user types in the actual diagnosis code for the charge.

C. Nothing is put into that field. - ANSWER>>A. Links the charges to the correct
diagnosis from the Diagnoses table



Why is your batch processed? Select ALL of the below that apply

A. The charges are matched to the payments

B. The clean charges are posted

C. Charges go to charge review

D. Validation messages are checked - ANSWER>>B. The clean charges are posted

C. Charges go to charge review



What is the difference between warning and error? Select only ONE of the following
answers.

A. Both errors and warnings can be ignored.

B. Both errors and warnings must be fixed.

C. Errors can be ignored but warnings must be fixed.

D. Warnings can be ignored but errors must be fixed. - ANSWER>>D. Warnings can be

, ignored but errors must be fixed



What is the action of the Transfer button in a charge review workqueue? Select only
ONE of the following responses.

A. Transfers a charge from one guarantor account to another

B. Leaves the charge session in the current workqueue and copies the charge session
into another workqueue

C. Transfers the charge session from the current workqueue into another charge review
workqueue

D. Moves a charge session from a PB Charge Review workqueue to a Router Review
workqueue - ANSWER>>C. Moves a charge session from the current workqueue to
another charge review workqueue



True or False: Users review charge sessions in charge review workqueues after the
system has posted the charges to the account. - ANSWER>>False. The users review
charges before the system posts them to the account when the charge is still
considered temporary and editable.



For which reason below would a user re-submit a charge session? Chose ONLY ONE
answer.

A. User thinks all the issues are corrected.

B. The User can't resolve the problem(s) and must send it to a supervisor.

C. The user wants to bypass charging session. - ANSWER>>A. The User feels all the
problems are resolved



Where is the user able to override a PB Revenue Guardian check? Select ALL that
apply.

A. From the Revenue Guardian Encounter Report

B. From the Reports tab of the sidebar in charge review

C. From the Charge button

D. From the Session button - ANSWER>>A. From the Revenue Guardian Encounter
Report

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