Epic Test questions with accurate answers
_______________ on the CMS 1500 claim form = ______________ in
the system Ans✓✓✓ Pt. Account; Invoice #
After calling a payor about an outstanding claim, you want to document
the conversation so that others researching the balance see a record of
your work. Which activity or activities would you add? Ans✓✓✓ Call
Payor and Note
After you work an account and mark it complete, when is that account
released from the workqueue? Ans✓✓✓ Overnight, Automatically
As payments are resolved, they move to the _______________ tab of
the credit workqueue. Ans✓✓✓ Completed
Calculates prices in Charge Entry
A)Charge Router Charge Entry
B)PB Charge Entry Ans✓✓✓ B
Can enter a price override
A)Charge Router Charge Entry
B)PB Charge Entry Ans✓✓✓ A,B
,Can enter charges that will post in Hospital Billing
A)Charge Router Charge Entry
B)PB Charge Entry Ans✓✓✓ A
Can enter charges that will post in Professional Billing
A)Charge Router Charge Entry
B)PB Charge Entry Ans✓✓✓ A,B
Charge Router Review workqueues catch (Major | Minor) charge errors.
Ans✓✓✓ Major
Charges go through the Charge router
A)Charge Router Charge Entry
B)PB Charge Entry Ans✓✓✓ A
Check entered incorrectly Ans✓✓✓ edit check
Check missing Ans✓✓✓ New Check
Check posted twice Ans✓✓✓ delete check
, Claim denials that should be reviewed are caught by the system and
placed in which type of workqueues? Ans✓✓✓ Follow-Up
Control amount incorrect Ans✓✓✓ Edit Batch
Creating claims is a mostly (manual | automatic) processes Ans✓✓✓
Automatic
Demand Claims Ans✓✓✓ -Bypasses Error Checking
-Creates Claim Immediately
-Only Generates Paper Claims
From where can you add activities to an account? Ans✓✓✓ Guarantor
Snapshot
From where does the system pull in the allowed amount during
Insurance Payment Posting Ans✓✓✓ Contracts
From which activity tab can you perform a Demand Bill?
A)Guarantor Snapshot
B)Billing History
C)Guarantor Account Edit
_______________ on the CMS 1500 claim form = ______________ in
the system Ans✓✓✓ Pt. Account; Invoice #
After calling a payor about an outstanding claim, you want to document
the conversation so that others researching the balance see a record of
your work. Which activity or activities would you add? Ans✓✓✓ Call
Payor and Note
After you work an account and mark it complete, when is that account
released from the workqueue? Ans✓✓✓ Overnight, Automatically
As payments are resolved, they move to the _______________ tab of
the credit workqueue. Ans✓✓✓ Completed
Calculates prices in Charge Entry
A)Charge Router Charge Entry
B)PB Charge Entry Ans✓✓✓ B
Can enter a price override
A)Charge Router Charge Entry
B)PB Charge Entry Ans✓✓✓ A,B
,Can enter charges that will post in Hospital Billing
A)Charge Router Charge Entry
B)PB Charge Entry Ans✓✓✓ A
Can enter charges that will post in Professional Billing
A)Charge Router Charge Entry
B)PB Charge Entry Ans✓✓✓ A,B
Charge Router Review workqueues catch (Major | Minor) charge errors.
Ans✓✓✓ Major
Charges go through the Charge router
A)Charge Router Charge Entry
B)PB Charge Entry Ans✓✓✓ A
Check entered incorrectly Ans✓✓✓ edit check
Check missing Ans✓✓✓ New Check
Check posted twice Ans✓✓✓ delete check
, Claim denials that should be reviewed are caught by the system and
placed in which type of workqueues? Ans✓✓✓ Follow-Up
Control amount incorrect Ans✓✓✓ Edit Batch
Creating claims is a mostly (manual | automatic) processes Ans✓✓✓
Automatic
Demand Claims Ans✓✓✓ -Bypasses Error Checking
-Creates Claim Immediately
-Only Generates Paper Claims
From where can you add activities to an account? Ans✓✓✓ Guarantor
Snapshot
From where does the system pull in the allowed amount during
Insurance Payment Posting Ans✓✓✓ Contracts
From which activity tab can you perform a Demand Bill?
A)Guarantor Snapshot
B)Billing History
C)Guarantor Account Edit
