HOW to's
OTHER UNITS
Ins FAQ's
CODES
MISCX
100

Who do we email when we need a payment moved in RC9U?

Leonor and co. in cash posting

100

Who would we email to review INPT coding?

Stacie C

100

Where do we keep insurance forms? ie reconsideration forms, appeal forms, or portal access forms

W drive or OneNote

100

What is the activity code used when an itemized bill is sent to the insurance?

IBSI

100

This chocolate is named after a French novel that highlights the adventures of swordsmen.

3 Musketeers

200

How do you COPY and PASTE using hot keys?

Ctrl + C to copy

Ctrl + V to paste

200

What is the minimum threshold for escalating accounts to CDM?

$500.00

200

What do you do if the ins rep you are speaking with gives you inaccurate information?

Ask for Supervisor, on shore rep, or hang up and call back for a better rep. 

200

What is the JZ modifier indicate?

Entire vial of drug was used. IE no waste

200

"We don't talk about _____?"

BRUNO

300

What is the demand function code used to demand either outpatient bill or unitized bills?

SEPI or BLUI

300

What unit is responsible for working accounts with experimental denials?

Denials and Appeals

300

Where can you find an authorization # in RC9U?

Notes in beginning of encounter or PF2, PF6

300

What does the UD modifier represent?

340B DRUG

300

Who was experiment 626?

STITCH

400

What is a SCA? And which dept. is responsible for accounts requiring a SCA?

Single Case Agreement

SCA unit/ Bonnie G

400

Name 3 things required in the emails for drug invoice requests:

NDC #

Name of drug

HCPCS

DATE

400

If patient is retired, over 65, and has Medicare. Their spouse is still working at job with more then 20 employees and carries a commercial insurance. Which insurance would be prime?

Commercial Payer

400

What is the manual allowance code used to move money from insurance to patient?

503151

400

Name the 3 associate directors in PFS

Elizabethann Pistone

Thomas Insinna

Katie Desposito 


500

Adding H08 to an account ensures what will occur on the account?

The the account will be reviewed for financial aid eligibility. 

500

What is the name of the unit and/or the supervisor of the unit that handles billing emblem claims?

Medicaid claims? 

Non-governmental billing/ Regina C

Governmental Billing/ Taylor K

500

What is the insurance plan code used for Emblem Dual Enhanced plan?

M73

500

What is the stat code for no authorization?

38008520 or 38008546

500

Who is the regional director of patient financial services? 

Scott Mathesie

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