RPB 102 PREP WITH COMPLETE SOLUTIONS 100%
VERIFIED!!
Visit information
In Registration, what form do you check the Visit Filing Order during Checkout
Clinical documentation, link to In Basket message, Current Errors and Warnings for
Charge Session
From the Charge Review Sidebar, user can access What
HARs
A Account Workqueue is a list of _______ that require follow up
Undistributed Payments and Overposted Payments
What type of scenarios create Credits and route to Credit WQs
results of approve changes from wq
changes posts to account without further edit or change go to different adjustment
review wq for another user to review
Bank File Information
Cash Management Creates Records Of Deposited Payments From
Electronic Remittance
, Utilizes Cash Records And ANSI 835 File Information To Automatically Post Insurance
Payments
Filing Sequence For That Visit
the system can auto-filter which coverages should be used on certain types of visits to
determine the
copay
a fee that a patient pays, usually at the time services are rendered
copay due
indicates the copay amount that should be collected from the patient
edit copay
a user can click _____ to change the amount due
distribution button
if a user needs to see the charges to which the previous balance payment is matching
they can click the
manual charge entry workflow
both the encounter form number and csn are unique encounter ids that can be used to
aid the
prepayments
can be collected on the payments form during check in
patient estimate
the system can calculate a prepay amount for a visit when a _____ is associated with that
visit
automatically created
an patient estimate is often _____ based on orders associated with a visit or when a
VERIFIED!!
Visit information
In Registration, what form do you check the Visit Filing Order during Checkout
Clinical documentation, link to In Basket message, Current Errors and Warnings for
Charge Session
From the Charge Review Sidebar, user can access What
HARs
A Account Workqueue is a list of _______ that require follow up
Undistributed Payments and Overposted Payments
What type of scenarios create Credits and route to Credit WQs
results of approve changes from wq
changes posts to account without further edit or change go to different adjustment
review wq for another user to review
Bank File Information
Cash Management Creates Records Of Deposited Payments From
Electronic Remittance
, Utilizes Cash Records And ANSI 835 File Information To Automatically Post Insurance
Payments
Filing Sequence For That Visit
the system can auto-filter which coverages should be used on certain types of visits to
determine the
copay
a fee that a patient pays, usually at the time services are rendered
copay due
indicates the copay amount that should be collected from the patient
edit copay
a user can click _____ to change the amount due
distribution button
if a user needs to see the charges to which the previous balance payment is matching
they can click the
manual charge entry workflow
both the encounter form number and csn are unique encounter ids that can be used to
aid the
prepayments
can be collected on the payments form during check in
patient estimate
the system can calculate a prepay amount for a visit when a _____ is associated with that
visit
automatically created
an patient estimate is often _____ based on orders associated with a visit or when a
