TOOLS
TERMS
EMAILS
STATUS CODES
100

File from client containing RSi-assigned accounts and high level demographic/insurance information regarding the client

Placement File

100

                                                                            Maximum dollar amount in which payment is based for covered health care services. What the payor says they will consider out of the submitted line item charges (total charges).        

Allowed Benefit

100

TRUE or FALSE:

An email must be:

* Long
* Professional
* Hard to Read

FALSE.

An email must be Concise, Easy to Read and Professional.

100

The code used when the claim has been denied for any reason other than no authorization.

DND

200

Clicking anywhere within this box will display account balance information.

Balance Info

200

                                                                            The process by which a patient or provider attempts to persuade an insurance payor to pay for more (or, in certain cases, pay for any) of a medical claim. 

Appeal

200

TRUE or FALSE.

We should ensure that the name of an attachment is descriptive and accurate.

TRUE.

200
Status code used when the account is being worked on or active.

ACT

300

Latitude screen where a collector updates a file.

Account Work Form

300

It is the approval of care, such as hospitalization, by an insurer or health plan. This is requested before the patient is treated. (This number must be present on the claim forms and is not a guarantee of payment).

Authorization

300

What should be displayed on the Subject Line?

* Specific
* Descriptive

300

The abbreviation "CO" stands for ________.

Comment Only

400

Area to enter Action/Result codes and paste Hot Note Box comment.

New Note Panel

400

The identification of the nature of an illness or other problem by examination of the symptoms.

Diagnosis

400

YES or NO.

Should you send an email to your Supervisor to inform the action that you took to resolve a denial?

NO.

400

Status Code used when records have been requested by the insurance and the rep is awaiting records to be sent to them from Client.

REC

500

Internal to RSi only and should not be utilized to search client systems.

File Number

500

The statement provided by the Health Insurance Plan after claim processing documenting the submitted services/procedures associated charges, allowed amount of charges, patient's deductible/co-insurance and payments made by the plan as well as any denied item(s) by the plan. (also referred to as a Remittance Advice).

Explanation of Benefits

500

YES or NO.

Should you include the Patient's demographics when sending an email to your Supervisor?

NO.

500

Status code utilized when collector is allowed to make the adjustment in Client's system.

CAN

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