Timeslip Statuses
AMN Departments
AMN Brands
AMN Acronyms
General Billing Knowledge
100

Pending Associate Vendor approval

What is Approved?

100

This department collects money once the billable statements becomes invoiced

What is Client Accounts Receivable (CAR)?

100

These brands just went live in PeopleSoft 9.2?

What is Nursing and Allied (NAS)?

100

LT and PD

What are Per Diem and Long Term orders?

100

True or False

An open SharePoint for time already billed in ShiftWise doesn't effect UBR.

What is False?

If time is already billed in ShiftWise, having a SharePoint open over inflates the UBR by that amount, as it's in both technologies.

200

Pending time being entered

What is open?

200

This department pays out Associate Vendors once the client pays the invoice to AMN.

What is AVAP or AP?

200

This brand fills roles such as CEO, CFO, Managers and Directors.

What is Interim Leadership (IEC)?

200

AV

What is Associate Vendor?

200

True or False

In 9.2 for NAS dates prior to 6/24 if there is no TRX then you can accept out of balance (AOOB)?

True!  These dates were paid in 8.3 and will not have TRX lines mated to the BIL lines in 9.2.

300

Pending approval by the Timeslip Validator

What is submitted?

300

This department will help obtain approvals for unsigned or invalid timecards IF the clinician is still on assignment.

What is Customer Support (CS)?

300

This brands acronym is "RCS"?

What is Revenue Cycle Staffing?

300

SP

What is SharePoint?

300

Two Part Question (True or False & why)

If you have an incorrect rate in PS 9.2 for a long term clinician, you reach out to the Recruiter and ask them to update the rate in PS 9.2?

False!  For a long term traveler, you reach out to the Account Manager and request the rate to be updated in AMIE.

For Per Diem, you would reach out to the Recruiter and request the rate updated in PS 9.2.

400

Pending AMN Billing

What is Pending and Disputed?

400

This department handles: order set up, rates, start and end dates and can assist with obtaining approval for TC's submitted after a CLN is off assignment.

What is Account Management?

400

Locum Tenens is under this brand

What is AMN Physicians?

400
DSO
What is day sales out?
400

This site is used to track unbilled revenue that is not in ShiftWise.

What is the SharePoint site?

500

Pending Approval by the client at the CEO/CFO

What is Billable?
500

This department is responsible for billing the client timely and accurate per the contract?

What is billing?

500

This brand fills roles that would normally fall under the NAS division but these clinicians are not from "the states"?

What is International Nurse Staffing?

500

SRA

What is System Restricted Adjustment?

500

UBR is compiled from these three (3) technologies

ShiftWise statues with the exception of invoiced and disapproved, SharePoint, 9.2 unreconciled lines.

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