Exam Review Flashcards

1
Q

Where can you see if there are charges pending in Charge Review?

A

Visits tab on Prof Tx Inquiry open Storyboard select Pending Sessions Tab will show which Charge Review WQ they are in

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2
Q

Describe a line in a PB Charge Review WQ

A

Charge Sessions that have registration or coding issues that need review

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3
Q

What are the steps to save changes and post charges from a charge review WQ

A

Accept Changes&raquo_space; Resubmit

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4
Q

Describe when PB Revenue Guardian checks occur

A
  • Encounter is closed or addended
  • Charges are posted or voided
  • Charges are evaluated in PB Charge Review
  • Nightly Processes
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5
Q

Where can you find specific instructions to fix claim errors?

A

Error Side Bar

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6
Q

Define “Not Allowed Amount”

A

Difference between billed and allowed amount

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7
Q

Define “Allowed Amount”

A

What you expect to be reimbursed by a payer. (Generated by a reimbursement contract)

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8
Q

Define “Cash Record”

A

A single deposited check

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9
Q

What is the purpose of Cash Control Groups?

A

Cash Control Groups track money deposited in the bank to ensure it gets posted in the system. They represent several cash records(deposited checks).

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10
Q

Define “Control Amount”

A

The total amount of money to be posted in the batch

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11
Q

What is an example of a Debit Adj?

A

Refund

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12
Q

What is an example of a Credit Adj?

A

Write Off

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13
Q

What are the steps to resolve Undistributed Credits?

A
  • Distribute to a self-pay balance
  • Check for upcoming charges (ex. appts, charges in charge review, charges with ins. balance)
  • Refund payment
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14
Q

What is the purpose of Follow-Up WQs?

A
  • Follow up with payers if no response

- Review denied or underpaid claims by payer

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15
Q

Can a guarantor account by in multiple statement runs at a single time?

A

No, they can only be included in one statement run at a time

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