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Rpb 102 Epic Exam Questions And Answers All Verified $11.49   Add to cart

Exam (elaborations)

Rpb 102 Epic Exam Questions And Answers All Verified

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  • Rpb 102 Epic

Rpb 102 Epic Exam Questions And Answers All Verified to add a new insurance to the system that does not exist - ANS select a generic coverage and enter information from the card when creating a new coverage record in the system you must choose the correct ( 2 answers) - ANS payer and...

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  • August 9, 2024
  • 5
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • Rpb 102 Epic
  • Rpb 102 Epic
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Studyclock
RPB 102 Epic Exam


to add a new insurance to the system that does not exist - ANS select a generic coverage and enter




K
information from the card




C
when creating a new coverage record in the system you must choose the correct ( 2 answers) - ANS
payer and plan




LO
true or false a patient can have more then one guarantor account - ANS TRUE

Guarantor account - ANS who will be paying

coverage - ANS insurance (payer, plan) subscriber policy holder
YC
generic coverage - ANS the payer is not built into the system and must be added by the front end user
manual by selecting Generic commercial

Encounter form number - ANS visit specific ID (aids in manual charge entry work flow
D

POS payments are posted to the account - ANS immediately

payment code examples - ANS co payment , pre payment, guarantor payment
U


to run eligibility - ANS select override query
ST




in the foundation system what type of payments can be partially refunded using the POS refund module -
ANS credit card and cash

what type of payments can not be partially refunded its all or nothing - ANS checks

Is it possible to refund payments collected at the front desk same day they are collected true or false -
ANS true

who can refund a payment after a visit has occurred - ANS billing staff

, what is the purpose of the cash drawer in the system - ANS to reconcile the physical money you
collected with the money you posted in the system

what must you do when the cash draw is out of balance - ANS 1. attempt to balance the cash draw by re
counting and reentering the contents of your physical money
2.if still not balances contact your supervisor and a reason why the draw is not balanced

procedure count - ANS number of procedure to be entered

procedure hash - ANS numerical sum of all the procedure codes to be entered




K
True or False each charge entry batch contains only one charge entry session - ANS False each charge
entry batch can contain an unlimited number of charge entry sessions 5-27




C
true or false each charge entry batch only contains information for one patients chargers - ANS False the
batch can contain chargers for an unlimited number of different patients 5-27




LO
true or false one charge ticket is the equivalent of one charge entry session - ANS true 5-27

on the charge line what purpose does the diagnosis field serve - ANS associates the chargers with the
appropriate diagnosis from the diagnosis table 5-27
YC
what is the purpose of processing your batch - ANS 1. posts the clean chargers
2. sends chargers to charge review

charge session - ANS opens with encounter details 5-11
D

service provider - ANS the provider who actually seen the patient and rendered care for the patient

billing provider - ANS is the provider under whose license number the claim is sent
U


control amount - ANS can determine which chargers are expected to be entered
the system can confirmer whether the user met this expectation or if mistakes were made during charge
ST




entry 5-6

If a charge session is from a clinical
source, do changes in the charge session
update the clinical chart? - ANS no

If you want the chart and the account to
match, where should the charge update
be made? - ANS From the clinical application

Which buttons in this workflow are security

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