Ebriefs
Beyond submitting new briefs, users can use the ebrief system to look up these records
What are existing cases?
The Function Key used to see details within the Check screen
what function key f4?
This letter is in the beginning of the denial code that sends a claim to Claims Xten
What is the letter U?
Burgess applies toward these types of providers for claim processing
What are OON providers?
This department is the only one authorized to perform functions in the eBrief system related to suspense items and monies
What is the Finance Department?
the action code used to stop and reissue a check
what is sri?
This drop down shows you the different types of the claim to view the Just Code
what is the versions tab?
This system is used to check if claims were priced by burgess source pricing
What is HealthEdge Source?
Often times ____ are sent in as payments towards accounts receivable
what are cash receipts ?
The Command used to access UPS with TPX
what is vall?
This is version of the claim that will show the Justification code (cx rule) applied to claim
What is the IC claim
also accepted (internal claim)
This letter indicates a claim has been priced by Burgerss on the P1 screen in the PVI indicator
What is the letter B?
This tab shows you that the finance department completed the ebrief
What is finance?
the action used to begin your search for accounts receivable and cash receipts on the VACT screen
what is action 009?
these claims are sent ‘in batch’ to ClaimsXten for auditing
what are Auto adjudicated claims
Health Edge Source prices claims for these two groups
What are 51+ Riders and Medicare Advantage?
If an ebrief needs to be created, these scenarios should be referred to this team
Internal Business team
The description of the acronym UPS
what is the Universal Payment System ?
This is the name Claims Xten is also referred to as
What is McKesson
OON reimbursment system for ASC, outpatient hospital and inpatient care hospital claims
what is FairHealth?