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Payment Posting (Pb)

Question 1 of 3

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.