Terminology
Cerner application you will utilize for all your Registration, scheduling, and patient accounting needs
Revenue Cycle
What are the two types of balances that charges can tier to in the patient account?
Professional & Institutional
What are the two different types of perspectives?
Patient Perspectives
Non Patient Perspectives
A special system capability that allows us to “flag” an account for something and prevent it from getting sent out of the Cerner system to a Payor
Hold
What is the status a balance will be in when a claim has not generated yet?
Ready to bill
What application do I use to check if my claim has been acknowledged by the clearing house?
Rev Manager
The total fiscal summary of all charges that fall under a certain individual
Patient Account
When a claim gets to Revenue Manager, what will be the claim status in Revenue Cycle?
Submitted
What perspective do I go to to see patient address?
Registration
Summation of Technical or Professional charges that need to be billed out to one payer
Balance
What queue will a encounter fall into when there is a validation error?
Edit Failure
What application can I use to see if my charge is in a posted status?
Charge viewer
A function within the system that drives backend processes and tracks productivity; resolves work items by telling the work item how you resolved it
Action Code
What queue will an encounter fall into if there is any activity on a pre admit encounter?
Pre Registration
Task -> Accounting -> Charge Viewer