Cash Posting Jeopardy

ERA Posting

100

What should be referred to when posting ECHO payments through ERA?

ECHO Tipsheet

200

While posting a $0.00 ERA in EPIC, which of the following accounts should not be worked on?

BCBS Tapestry, Capitated, South Bend, Mountwest

300

Mostly VPAY payments goes into clearing account what is next action ?

Go to Clearing account #  1467065 & post in pattient account  

400

All PLB  should be posted in clearing account True or false ?

False Humana PLB should be posted in patient account  

500

If Instamed found in ERA for payer as Jansen what will be the posting method and PC code? 

Manual posting & PC201

Lockbox

100

While posting LB713260 B900 DMG PNC, we need to select the Source as Check , True or False ?

False

200

Copay is posted under which payment code ?  

PC201

300

While posting LB713260, we need to select the Location as ASC in EPIC ,True or False ?

False

400

Chicage Eternity - if pages missing  of Check Images  what will  be the next step  

Check  the same dep date correspondence pages for check image & EOB  

500

Lucent Health - If Check or EOB images are missing what will be the next action   

Check the correspondence pagesafter 3/4 days of Dep date  

Updates

100

For Workers compensation insurance received payment of $50.00 for CPT 99075, will we calculate contractual adjustment and post in EPIC

No

200

We can  post the  denial on cpt which have zero ( $0.00) as previous balance in EPIC for EFT, LockBox True ?

False 

300

When processing a check from TransAmerica Insurance, where can you find the claim number, and what other identifiers can be considered as the claim number? 

Claim number is on the upper right side; DCN, Need Number & ICN can also be used as Claim# 

400

any fees indicated in EOB should be posted in which account ? 

1467065 - DMG clearing account 

500

If clearing account -1467065 has amount as CO100 what will be next action? 

Transfer to an individual patient account as per EOB 

Misc

100

While posting UPP which PC code need to select?

PC166

200

PC140 & PC147 payment codes are applicable for which payer? 

NGS Medicare 

300

PC148 is applicable for which payer? 

Railroad Medicare   

400

Humana Remit - Humana paid claim, paid 2 cpt codes and denied other 2 cpt codes then an appeal was sent, post appeal both cpt got paid, new payment was posted on all cpt codes incorrectly how will you rectify 

New payment -Undistribute payment for all CPT codes 

rectify incorrect adjustment 

Distribute correct payment 

500

Lockbox recieved a denial of PR119 with an amount of CO45, how will you post the denial with CO45 or without CO45? 

Will post with CO45

Misc.

100

Which of the following is considered a copay program payer? Humana , Pain Foundation , Aetna ,Medicare  

Pain Foundation

200

You receive an email with multiple EOB attachments in one PDF. What is the best way to handle it? 

Split the EOBs by patient and post payments to the correct accounts while maintaining an audit trail

300

Do we deduct Sequestration % from Aetna Commercial EOB while posting? If so how much %?

No we don’t deduct Sequestration from Aetna Commercial Insurance.

400

We can post Primary payment even thought we haven't posted Secondary payment in EPIC? True or False

True  

500

LBRET  can be posted through cash management   True or False 

False, LBRET is not a part of cash management