PAYMENTS
STATEMENTS
SMS TICKETS
CHARGE REVIEW
MISC
100
Step one for posting credit card payments. (Hint: tab E)
What is Enterprise Billing... Payment Posting?
100
In order to save a computer file copy of the Enterprise Statement batch in Epic select this printer option. (Hint: Tab F, pg 3)
What is Cute PDF Writer?
100
Only staff authorized to make updates or changes to the Standard Fee Schedules.
What is Occ Health Directors? Not Susan Kascht
100
Name 3 charge review work ques that we work daily.
What is 1516, 1517, 2448, 3658, 5169, 6618, 8048
100
Mil number of Direct Bill Self Pay Occ Health guarantor.
What is 99500000 mil?
200
Format used in patient look up for entering 6 mil number. (Hint: Tab E, pg 1)
What is a.6mil?
200
Website needed to upload statement in order for statements to be printed and mailed. (Hint: Tab F, pg 11)
What is APEX?
200
Name that is entered in Epic O/M New/Edit Fee Schedule Request Form in "person submitting form" field. (Hint: Tab H, pg 3)
What is ME? Yes, you!
200
Activity button used to jump quickly to appointment desk, patient registraion, or chart. (Hint: Tab A, pg 7)
What is Go To?
200
Activity button used when rule "a similar encounter already exists, same patient, provider, procedure, account and service date at line 1" is confirmed.
What is Delete Activity Button?
300
To redistribute payment this is the category to select in the posting method field. (Hint: Tab D)
What is Outstanding Charges?
300
Section (or tab) in APEX used to reprint a statement. (Hint: Tab G, pg 1)
What is Customer Support?
300
SMS stands for... (Hint: Tab H, pg 7)
What is Service Management Suite?
300
Number of days charge is deferred for if clinical feedback required. (Hint: Tab B, pg 2)
What is 17 days?
300
WQ number in which charges are transfered out of when in multiple work ques. (Hint: Usually transfered into 1516 and 8048)
What is 2448?
400
This is the tab used for undistributing payments. (Hint: 1st step, tab E)
What is Profession Transaction Inquiry tab (Prof Tx Inq)?
400
Description used on statement when individual HAR is billed 2 or more times. (Hint: Initials PVB)
What is "Previous Visit Balance"?
400
Three catagories fee schedules are seperated into. (Hint: Tab H, pg 6)
What is New, Edits, Name change, Deactive/Reactive
400
Occ Health charges only to be addressed in this WQ.(Hint: Prioritized by Department Header, Tab A, pg 7)
What is Null Bill Area [3658]?
400
Coder we email when "undone charge router Inbasket message" error appears.
What is Jane Kruse?
500
After clicking on "Manual" what is the first field entered in credit card payment processing popup box. (Hint: Tab E, pg 2)
What is Name on Card?
500
One of the four reasons to strike an account from the statement run in APEX. (Hint: Tab F, pg 14 & 15)
What is Missing Zip Codes, WISDOT Accounts, Patients name, ACL
500
Effective date of the fee schedule is always this of the month. (Hint: Tab H, pg 3
What is 1st?
500
These errors are transfered to the appropriate coding charge review WQ. (Hint: Tab B, pg 2)
What is Non-PB (peanut butter) error?
500
Documents that need to be kept under lock and key in order to be HIPPA compliant.
What is COC and BAT.