Insurance Receipts
Patient Receipts
World of Remits
ERA/Remit Max
Fallout
100
Manual posting would be done by someone in this position.
Who is a "Receipt Poster"?
100
When Quadax receives a check without a payer name, it is entered as a what?
What are Unidentified Payments?
100
Three distinct ways remittances can be received.
What are the Lockbox, Direct Deposit and Paper?
100
Remit Max's ability to control costs and improve results for this process.
What is the Revenue Cycle Managment?
100
This worklist is created from tickets that have reached a credit balance?
What is the Credit Worklist?
200
This amount is the difference between the charged amount and the allowed amount.
What is the "adjustment?"
200
This is the record of the batches that are to be posted.
What is a deposit log?
200
This type of coverage is an agreement between the TPA and the provider network.
What is self-funded?
200
How often do remittances arrive in the HARP system?
What is multiple times per day?
200
This is done to move money between tickets, do takebacks from insurance companies and remove payment from tickets, among other things.
What is reverse receipts?
300
This program calculates the total of the checks in a batch to be entered into the Deposit Log.
What is OnBase?
300
This tells you how a check arrived for payment.
What is the deposit source?
300
A provider who participates in the contract plan providing lower rates for the patient.
What is a network provider?
300
This is the maximum number of transactions HARP allows posted in any one batch.
What is 999?
300
These are created by overpayments from patients or insurance, incorrect postings or incorrect payments from insurance companies?
What are refunds?
400
This is another name for the "Repository."
What is "grab bag?"
400
To view the Inquiry Screen while posting a receipt, you would click this icon in HARP.
What is the double window?
400
The amount billed for services provided.
What are charges?
400
Quadax outsources part of the RemitMax process to this company.
What is RevenueMed?
400
Money unable to be returned to the correct patient or insurance company is known as this.
What are unclaimed funds?
500
This is used when there is no change to the A/R?
What is a Zero Receipt Batch?
500
This is the maximum amount of characters the Check Number field will allow.
What is 30?
500
Insurance payment + adjustment + co-pay + deductible payment = this.
What are charges?
500
This is made up of three sections; Receipt Posting, Receipt Posting Errors and Receipt Totals.
What is the Receipt Posting Report?
500
When a duplicate payment is posted to an account with multiple insurances, these are generated to both insurance companies.
What are overpayment letters?
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