Artiva
What is L?
Letter (artiva)
What is the primary launch for Soarian?
Provider Accounting Home Page
ca is used for...
Outbound CALL after perform call on artiva
Might not be correct & you will not ask.....
Deceased account
TA is to....
Tie accounts
What are the 2 things PA stands for?
Perform Action, Payment Arrangement
What's the easiest way to search an account?
MRN
Inbound start PA is....
ICA (artiva)
DM is,
Document Management
CHAD on artiva.
Self pay Discount 45% is what dispositon?
DISPOSITION: Adjustment Forwarded
Where to add a comment or view comments?
RG Actions
PT INQ is...
Comment code for SOARIAN
What must you always do in SOARIAN?
Annotate
What are the 3 payment options?
BIF, MON, PAR
Dispute-Quote Estimate (disposition) is what?
Price Estimate Incorrect
It's for HB accounts.
SOARIAN
If patient is upset even by $1.....
Mark as Dispute
What search gives you the payment agreement view option right away?
Guarantor Financial Overview for a Person
SAUDIT is to....
transfer to another dept / change status.
What is the primary system?
ARTIVA!
We are the new...
SBO ( Secondary Business Office)
On soarian we will never use ________ comment codes.
SBOs
The Guarantor bill number __________ every time a new one is sent. (every 30 days)
CHANGES
Where to find action codes?
Under History