Approved Abbreviations
Epic Workflow
Billing Indicators
Potpourri
To Be Ready or Not Ready is the question
100

Abbreviation for Blue Cross Blue Shield

BCBS

100

What is the purpose of a Customer Service rep to handle irate phone calls?

To de-escalate the situation

100

What are some of the most commonly used indicators for modifying billing?

Cash Posting, Billing Review, Coding, Revenue Integrity


100
What does QoC stand for?

Quality of Care

100

Code for Meeting

102 - Meeting

200

Abbreviation for Medicare

MCR

200

The platform we use to capture your daily productivity.

What is Atlas

200

What activity code will be applied to the patient's account when a payment has not been posted?

Customer Service Escalation - Cash Posting (1127)

200

Items such as a Driver's License, Insurance ID cards, POAs, or Signed Consent forms are located in the ...

Documents tab, Media Manager, DOC Review (Scans)

200

Code for Lunch

Lunch - 111

300

Abbreviation for driver's license number

dl#

300

What is the name of the external loan program?

AccessOne

300

Patient indicates she received an EOB from her insurance showing they paid $75.25 on 10/03/20XX for the date of service 09/23/20XX, but she is being billed for the total charges for the visit.  Per review of the account, no payment has been posted from the insurance company.  What activity code is to be applied?

Customer Service Escalation – Cash Posting (HB 1127)

300

Your note should contain what information?

Good callback phone number, contact name, HIPAA verifiers, what actions were taken on the account, email address if applicable, and any next action steps

300

Code for customer callback

Customer Callback - 121

400

Abbreviation for callback

C/B

400

The term Single Billing Office (SBO) represents what types of accounts?

Hospital (HB) and Professional (PB)

400

Patient indicates her physician has faxed over an updated order to add DX for her lab services that were denied by her insurance on 10/15/20XX, and she is still being billed for the denied accounts.

Customer Service Escalation – Coding (HB 1128) or (PB 1218)

400

Trinity Health is a Healing Environment, and we make colleague safety, both mental and physical, a priority. When did this go into effect? 

03/21/2025

400

Code for training

Training - 104

500

Abbreviation for telephone call

T/C

500

What is the difference between Account Notes and Guarantor Notes?

An account note is used when discussing or taking an action on a specific HAR.  A guarantor note is used when discussing the patient globally (i.e., bankruptcy, etc.)

500

Code used to escalate to the Self-Pay Supervisor

Self-Pay Supervisor Review Needed (271)

500

What does it mean when an account has been flagged as a dispute?

The hospital account has errors requiring correction/review before billing

500

Code for Supervisor Assigned

Supervisor Assigned- 115