Accounts
The individual that is financially responsible for the self-pay portion of a patient's charges.
Who is the guarantor?
This is when you are sending money back to the guarantor that previously paid.
What is a refund?
How most accounts reevaluate and remove from the workqueue.
What is nightly processing?
Place where I can customize my toolbar and Epic menu.
What is the wrench in the top right corner?
Account that holds professional transactions from an encounter.
What is a PB Hospital Account?
Where I perform an HB adjustment.
What is Liability Buckets?
Takes multiple actions on an account, often adding an account note.
What are Account Activities?
Place where I can change my Hyperspace theme.
What is Epic>Personalize>Themes?
The HB hospital account statuses.
What are Open, DNB, Billed and Closed?
Where I go to perform multiple adjustments on multiple accounts.
What is Adjustment Posting activity?
The action you take on a guarantor account if it was valid at one time, but is not correct for this visit.
What is Deactivate?
How I save activities as a favorite on the Epic button.
What is click the pin next to the recent activity?
The PB hospital account statuses.
What are Closed and Billed?
Determines how the money is split amongst the hospital accounts when posting payments in POS Payment Posting.
What is Post Type?
When a coverage is available for past encounters, but will not longer be effective for future encounters.
What is terming a coverage?
Click the star next to the workqueue name.
How can I favorite workqueues?