Guarantor Payment Poster
The button that triggers payments to transition from a batch to the guarantor account.
What is Process Batch
The action that should be performed while waiting for a provider to update their encounter documentation.
What is Defer.
The type of credit that is triggered when you post a $110 payment from a payer for a $100 charge.
What is an Overposted Credit.
The type of workqueue where users can see all of the errored claims that they need to work.
What is the Claim Edit Workqueue.
The function that you utilize when you have finished entering a payment and need to proceed to the next check in your batch.
What is the New Check botton.
The workqueue function that allows you to send a charge session for your supervisor's review.
What is Transfer.
The type of credit that is triggered when you post a $50 prepayment on a guarantor account that currently has no outstanding balances.
What is an Undistributed Credit.
The function that users click to test corrected claims against the errors in the clearinghouse
What is Refresh Claim.
The symbol that indicates that a payment is matched to a charge in Self-Pay Payment Posting.
What is the check mark beside the charge line.
The buttons that allows you to save your charge session corrections and immediately clear the session from your workqueue.
What is Accept and Resubmit.
True or False: Users can reference the Prof Tx Inquiry tab to determine if the Guarantor has pending charges.
What is True.
The area where you can find step-by-step instructions for fixing claim errors.
What is the Claim Errors sidebar.
The symbol that appears if the payments posted in your batch do not equal the control amount
What is the Red Difference Oval/Symbol.
The area where you can efficiently view the clinical documentation from within a charge session
What is the charge session sidebar.
The area where credit users look within the Guarantor Account to determine if a patient has an upcoming appointment.
What is the Storyboard.
Where charges are ready and waiting to process for claims.
What is the Claims queue.
The value that can NOT be carried to subsequent checks in your batch when setting Defaults.
Examples: Deposit Date, Source, Guarantor, Post Date, etc.
What is the Guarantor.
The action that takes place when you resubmit a charge session without making any changes, based on the WARNINGS in your workqueue.
Hint: There are no other warnings or errors associated with this session in any other workqueue.
What is the charge session will leave the workqueue and post to the visit account.
The function that should be performed to resolve a credit when the guarantor has a balance on another account.
What is Transfer payment to the other Guarantor account.
The Prof Tx Inquiry functionality that allows you to change coding and modifier errors.
What is Charge Correct.