This would be used to correct a posted encounter with the wrong location or wrong provider
What is Reverse Claim and Create New
100
The module where the insurance information pulls from when doing a Single Patient Request
What is Patient Administration
100
The end of month process ultimately takes place in this module
What is System Administration
100
Where sample forms can be downloaded
What is SuccessEHS 411
100
The report used to show a payment that has been deleted
What is Event Logging
200
Two ways to remove a Rejection for the Rejected Claims Report
What is
Correct and Refile
Make $0 and Close
200
When making a request from here the insurance has to be included on the patient
What is the schedule
200
This button moves batches from one Accounting Period to another
What is modify
200
Authorized rules fire on encounters from the Rule Action Engine on this type of balance
What is a guarantor balance type
200
This is used to release a patient's lab results over the phone to someone besides the patient how would a user do this
What is a Manual Disclosure
300
Two ways to remove an Error from the Claim Error Report
What is
Correct and Reprepare
Remove the Claim from the Workfile
300
The amount of payers that can be run at a time for a Batch Request
What is no more than 3
300
This module houses the many reports which can be run to manually populate the EOM Balance Sheet
What is Receivables
300
The mode you must be in to update Picklist and Starter Sets in Clinical Console
What is System Administration
300
This is where new templates are created for appointment email reminders and portal emails
What is Email Administration in System Administration
400
When an insurance company previously paid for a particular patient and decided to void out their payment and apply that money to another patient, forgoing a refund.
What is a takeback
400
How often batch request will run
What is every 30 minutes
400
A client should do this if the EOM worksheet totals do not balance correctly
What is call SuccessEHS Support
400
Medical questions requested from Patient Portal show up here in Clinical Console
What is Medical Phone Calls section
400
The three ideas that must be setup for eRemits
What are
Carriers
Insurance Plans
Remark Code Sets
500
Two places in the ESB where one can edit the fees and units for orders
What is selected items window and the visit summary screen
500
This information is missing from the request screen if there is more than one Doctor of Record when making a Single Patient Request
What is the Provider and Location information
500
The appropriate steps for closing an accounting period
What is
Freeze Accounting Period
Run EOM Worksheet
Preview AP report
click Close
enter the Keyword
click Okay
click Save
500
This will prevent someone from editing or deleting a document you have created in the system