Payment Posting (Pb)
Q1 . A batch must balance before it can be processed.
Q2 . Before your batch is processed you are able to fix mistakes on the payments you entered
Q3 . Processing a payment batch allows you to post the payments, adjustment and/or denials to the guarantor account.
Q4 . The P/A Type field is used to select the source of the payment, such as insurance or patient.
Q5 . The purpose of the Default Payor from Invoice Check Box is to automatically fill in the payer linked to the invoice.
Q6 . Select "denied" in the 'Post ' field if you are not entering a paid amount from the remittance and there is only a rejections to post.
Q7 . The NAA action writes off the not allowed amount when the payer is contracted.
Q8 . Use the Manual Post Type when the guarantor has not specified charges to which they would like an amount applied.
Q9 . The Payer, Dep date and Chk ctrl amt fields fill in automatically from the information recorded when the Cash Control Group was created.
Q10 . If a payment was made in error or if a payor has overpaid and is taking back their payment, enter __________________ in the 'Post' field.
Q11 . What does a red stop sign indicate in EPIC?
Q12 . In the invoice field, you can type a .c to search for a clearing account?
Q13 . The control amount of a payment batch can be changed by any user.
Q14 . Name a tool you can use to identify where a posting error occurred.
Q15 . Where in the payment posting form do you enter denial/rejection codes?
Q16 . Which button in the payment posting form would you click to automatically fill in the same Post method for every detail?
Q17 . What does NRP stand for?
Q18 . Which Enterprise Payment Posting Post method will display only charges with a balance?
Q19 . The Not Allowed field on the payment line is the difference between the _________________ and the ______________________?
Q20 . When posting an Enterprise Guarantor Payment, what is the shortcut key to override the matched amount?
Q21 . When posting a denial you should never post the prefix along with the numeric.
Q22 . After posting a crossover payment from the secondary payor, it will display the primary payor as the next responsible payor?
Q23 . What should you do if the allowed amount from the remittance is different than the amount in the system?
Q24 . In the Enterprise Payment Posting form, where can you view coverage and filing order information for the payment which is being posted?
Q25 . Which button in the payment posting form will allow you post to a new invoice from the same check?
Q26 . On occasion, a payment poster will need to create an insurance payment batch.
Q27 . You know your batch has not met the control amount because there is a yellow marker with a white exclamation point on the batch information form.
Q28 . If you are a PB Payment Poster, what is your home workspace?
Q29 . When posting a crossover payment before a primary payment, you should change the Payer/Account field if it contains the name of the payer from whom you just posted a payment.
Q30 . You must access the Denial Posting module in order to post denials from payers.
Q31 . A batch must balance before it can be processed.
Q32 . Before your batch is processed you are able to fix mistakes on the payments you entered
Q33 . Processing a payment batch allows you to post the payments, adjustment and/or denials to the guarantor account.
Q34 . The P/A Type field is used to select the source of the payment, such as insurance or patient.
Q35 . The purpose of the Default Payor from Invoice Check Box is to automatically fill in the payer linked to the invoice.
Q36 . Select "denied" in the 'Post ' field if you are not entering a paid amount from the remittance and there is only a rejections to post.
Q37 . The NAA action writes off the not allowed amount when the payer is contracted.
Q38 . Use the Manual Post Type when the guarantor has not specified charges to which they would like an amount applied.
Q39 . The Payer, Dep date and Chk ctrl amt fields fill in automatically from the information recorded when the Cash Control Group was created.
Q40 . If a payment was made in error or if a payor has overpaid and is taking back their payment, enter __________________ in the 'Post' field.
Q41 . What does a red stop sign indicate in EPIC?
Q42 . In the invoice field, you can type a .c to search for a clearing account?
Q43 . The control amount of a payment batch can be changed by any user.
Q44 . Name a tool you can use to identify where a posting error occurred.
Q45 . Where in the payment posting form do you enter denial/rejection codes?
Q46 . Which button in the payment posting form would you click to automatically fill in the same Post method for every detail?
Q47 . What does NRP stand for?
Q48 . Which Enterprise Payment Posting Post method will display only charges with a balance?
Q49 . The Not Allowed field on the payment line is the difference between the _________________ and the ______________________?
Q50 . When posting an Enterprise Guarantor Payment, what is the shortcut key to override the matched amount?
Q51 . When posting a denial you should never post the prefix along with the numeric.
Q52 . After posting a crossover payment from the secondary payor, it will display the primary payor as the next responsible payor?
Q53 . What should you do if the allowed amount from the remittance is different than the amount in the system?
Q54 . In the Enterprise Payment Posting form, where can you view coverage and filing order information for the payment which is being posted?
Q55 . Which button in the payment posting form will allow you post to a new invoice from the same check?
Q56 . On occasion, a payment poster will need to create an insurance payment batch.
Q57 . You know your batch has not met the control amount because there is a yellow marker with a white exclamation point on the batch information form.
Q58 . If you are a PB Payment Poster, what is your home workspace?
Q59 . When posting a crossover payment before a primary payment, you should change the Payer/Account field if it contains the name of the payer from whom you just posted a payment.
Q60 . You must access the Denial Posting module in order to post denials from payers.
From Classroom to Quiz Stardom
When James Wilson first created a quiz on ancient civilizations for his high school history class, he never imagined it would lead to a side career as one of QuizMaker's most successful creators.
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