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An overview of the key concepts and features related to hospital billing administration in the resolute system. It covers topics such as hospital billing settings, charge management, workqueue configuration, denial management, statement processing, and discount management. The document delves into the various forms, records, and rules that need to be set up and configured to ensure efficient and compliant hospital billing operations. It also highlights the importance of testing and validating the billing rules and processes to ensure accurate and timely reimbursement. The level of detail and the technical nature of the content suggest that this document is likely intended for hospital billing administrators, revenue cycle managers, or healthcare it professionals responsible for implementing and maintaining the resolute hospital billing system.
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The ______ stores your organization's hospital billing settings - HSD
_________________ is automatically linked to your facility record, but you can link _________________-level hospital billing profiles to use the rule of specificity - HSD 1, Service Area
The _____________________________________ stores your organization's combined PB and HB settings including Single Billing Office. - Enterprise Billing Profile
Configure _______________ to determine the actions the system takes on an HB HAR when its coverage list is modified. - Coverage Manager
HB Charges are build in the ____________ or procedure master file. This master file is shared by many applications, and includes both billing and _________ procedures. - EAP, Clinical
The _________ field can be used to include an industry-standard code on a claim. - Code
The ____________ field controls which industry-standard code on a claim. The ______________ field controls whether that code appears on a UB claim. - Code Type, Show on UB?
Set the Hospital claim procedure type to ______________ to indicate your charge should be routed to HB. - Technical
In an import spreadsheet, use the gray rows to read item ________________ and ___________________. - Help Text, Category List Options
________________ are records used by HB to determine revenue attribution. They are determined by the _______________________________ which is typically linked at the parent location level. - Cost Centers, Cost Center Assignment
Charges caught in HB Charge review are ___________ records. - HTT
Rules should always be ______________ after they are built with a minimum of _______________ test cases, one _____________ and one __________________. - Tested, Two, Positive, Negative
An HB workqueue's _______________ rules act as filters since they are evaluated first and _______ must be true in order for a record to qualify for the workqueue. - Routing, All
An HB workqueue's ___________________ rules identify the issues with a record and in order to qualify for a workqueue, __________________ must be true. - Workqueue, At least one WQ rule
Use the Access and Ownership section of a workqueue to determine which __________ should use and supervise the workqueue and which ____________________ the workqueue belongs to. This is important for workqueue _____________________. - Users, Owning Area, Monitoring
Determine if a ____________ is an error or warning in your ____________. - DNB Check, HSD
DNB Checks are _______________ built in the LPP master file and might have an associated _____________. - Extensions, Rule
Use the _______________________ column to determine if your check should run at discharge. - Run Before Min Days
To vary the CPT or Revenue Codes beyond the defaults, use the ______________ form - Alternate Codes
A _____________________ is a list of procedures and their _______________. - Fee schedule, Prices
A ______________________________ determines which fee schedule is used for each charge. - Fee Schedule Group
To ___________ records from a spreadsheet, you must use a macro to create a ___________________ and then put that on the Epic server. - Import, Flat File
A ______________________ can determine if an encounter is missing expected charges. - Revenue Guardian Check
To look at clinical encounter data in your check, use a ______________________ record. - Best Practice Advisory
The records listed on the ____________________ form of a Revenue Guardian check are expected and should be linked to the encounter being evaluated. - Expected Charges
The ____________________ tab determines which actions to automatically perform and their order when a record qualifies for the system action queue. - Action Setup
_______________________ determines the order in which system actions are performed. - Queue Priority
______ are used to determine which HARs qualify for flat-rate discounts - Rules
Rules and __________________ are used to determine which HARs qualify for income- based discounts. A _________________ determines the amount of discount the HAR receives. - Percent of FPL, Sliding Scale Table
The system will use the configuration in the Discount Rate Table in the _________ and the Prepay Discount form in the _______ to apply self-pay discounts to HARs automatically. - HSD, SSD
Set defaults for ______________ on the Payment Plan form in the HSD. - Payment Plans
Adjustments caught in HB Adjustment review are __________ records. - HTT
HB Security Classes (ECL records) are build in _______. - Text
To test HB security, you need to build a _________ record - User (EMP)
To easily maintain groups of similar users, build a ______________________ record. - Linkable template