Reggie
Nautilus/VIA
Acronyms
Billing
Adjustments
100

What items does the patient need to verify to be able to speak to them?

DOB, last 4 of SSN, policy #, address (NOT UNDER EMERGENCY CONTACT)

100

Name 3 things you can find in VIA.

what clinic they visited, coinsurance, modality, pt demographics, notes that were left, billed amount, estimated allowable

100

What is PFE?

Patient Financial Evaluation

100

This many queues are in CISCO Finesse...

What are 5 queues?

100

Who processes adjustments/MCBD?

Angelica & Barbara

200

Where can you find the clinical TM's in RNG?

Clicking on the blue hyperlink of the facility # under facility TM's

200

What do we send to the lockbox address?

We send patient/payor payments and claim denials

200

What is COB?

Coordination of Benefits

200

What are some words we cannot tell the patient?

Disregard the bill, bad debt, it will be adjusted

200

What makes a claim bad debt?

If it has been more than 121 days of billing and 5 statements have been sent out

300

Who are the clinical TM's we reach out to?

FA, SW, IC, Charge Nurse, AA, PCT

300

What can you find in the electronic remittance advice?

Patient Responsibility, How much ins paid, who we billed, claim received, DOS, CPT Codes, why claim denied

300

What is VIA?

View Invoice Account

300

Where do we process a CC payment?

What is Forte?

300

What makes a claim untimely?

If we transferred down to the patient 11 months after the latest remit

400

Where can we find the CMS 2728 form?

What is RNG under documents and under Patient Consents and Medicare Forms

400

What does a voided claim mean? (RED)

Voided claim is when it was reprocessed and corrected

400

What is EGHP?

Employer Group Health Plan

400

What do we use if we cannot find the check in SPARC of the patient?

We use payment finder to locate the check.

400

When should we request a transfer up?

When insurance paid at 100% leaving no pt responsibility (reference ERA)

500

Where do you set coverage for a PFE?

Go in RNG under Coverage History and then click Edit

500

 What is the difference between research cash and unallocated?

Unallocated is insurance and patient payments. Research cash is from voided claims.

500

What is PAFR?

Patient Authorization & Financial Responsibility

500

What is the waiting period for COB?

30 months with a 3 month waiting period for in-center, no 3 month waiting period for PD within the first 90 days

500

What is the difference between the MCBD/Adjustment Log?

When Medicare is primary it goes to MCBD (Barbara, Debbie to approve) and other primary go on the Adjustment log (Angelica, Norman to approve)