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  • Which specification is used to configure paper claim forms?
  • Reason codes and ______ codes are built as _____ records.
  • Which type of claim edit workqueue is generally used to monitor the volume of the claims error pool and is not worked by users?
  • If a payment from the secondary payer arrives with the primary payer’s invoice number, can you still post the secondary payer’s payment using that same primary invoice number?
  • Configuring a ________ relationship allows the invoice payer to be recorded as payer on the payment transaction.
  • Which statement about a catch-all claim edit work queue is true?
  • In the CDF, which items define the formats used for claims?
  • Will the alternate payer be selected automatically in registration, or only the coverage payer is added?
  • Use the ____ _____ of the claim to test it against the WQ or rules used in the WQ.
  • What is the primary function of a routing rule?
  • Which tool updates category cross-reference mappings while managing edits across CDFs?
  • What happens to claims that are errored into claim edit work queues?
  • If a Claim Edit Workqueue has no rules in it, then what happens?
  • What type of override is used to change a single piece of information on a claim?
  • Which two actions are automated by batch jobs in this remittance workflow?
  • True or False: A single claim run can cover more than one service area.
  • What is the primary purpose of ABF and FDF in Epic?
  • Which reconciliation levels trigger moving the claim to the error pool?
  • Claims reconciliation must be run manually.
  • How can claims reconciliation be processed?
  • Tables can reference an ID Type from ID maintenance to convert the bank's payer ID to the payer record in Epic.
  • Claim edit checks are:
  • This indicates that the system will look to the most specific level for a value and continue upward until found. This is known as:
  • What happens if there are no rules?
  • BWR rules are built using hospital billing rule maintenance. Which option best names this maintenance?
  • In hyperspace, which tool lets you identify charge codes that exist in that environment and match a scenario (for example, a diag radiology charge used for testing)?
  • How does the payer determine which attachment belongs to which claim?
  • After a payer code is updated to an ANSI standard, which of the following steps is appropriate?
  • For scan errors caused by a new payer code, _____ the payer code to an ANSI standard code and then reload the remit file.
  • If a claim is held in the clearinghouse while it is being worked, what is a potential consequence?
  • Which action describes the insurance bucket's use in the reconciliation workflow?
  • What does an Account Rule do in relation to an alternate payer?
  • The ________ translates the remittance file sent by a payer.
  • The _______ translates the remittance file sent by a payer.
  • What is the setup called when you must send some charges to another payer for reimbursement?
  • Which item is not listed as a method to configure claim forms?
  • A rule that identifies a way to divide work, like payer or financial class, will be used as a
  • What does the Paper Form Specification primarily define?
  • Which statement about ABF and FDF is true regarding Epic claim form customization?
  • What is the term used for the payer that Medicare forwards the claim to after initial processing?
  • In the HB work queue configuration, rules may appear as warning rules or error rules but are still considered what?
  • Where are hospital claim form override options housed?
  • Which two specifications are primarily used to customize Epic claim forms?
  • ________ _______ allows you to print a paper claim right now and override the claim form, the account class, the TOB and include only selected claim lines
  • During remit processing, which statement best describes the role of RMO?
  • Resubmitting a claim sends the claim back to the
  • Claim Edit Checks are what type of objects in Epic?
  • In remittance processing, payments not tied to invoices are handled by posting to which type of account?
  • What happens to a fixed claim when it is resubmitted after a fix?
  • What defines which records appear in a work queue?
  • To set the ACN Attachment Control Number, you must use a copy of which extension?
  • When crossover payers are set, Epic will perform which action on the secondary payer's claim?
  • ANSI files are also called
  • For invoice payments that dont match an invoice or patient in the system, post to a _______ account.
  • What best describes the function of the Type of Bill Extension setting in the CDF?
  • Accepting the claim changes the liability bucket from:
  • To set the ACN, you use a copy of which extension and configure its parameter?
  • Which term describes the feature that automatically adds occurrence codes, value codes, and condition codes to a UB claim?
  • If a CDF is configured at both plan and payer levels, which level takes precedence?
  • In testing a claim edit rule, the key identifier used for testing is the CEV ID.
  • Which level is NOT a remittance code mapping level?
  • What is the primary purpose of the ACN in attachments?
  • What type of rule identifies an error code in the system?
  • Where are Claim Edit Work Queue rules found?
  • The Medicare A inpatient and Medicare B outpatient example illustrates which concept?
  • Which identifier is used for testing claim edit rules when evaluating claim values?
  • Claim Edit Checks are categorized as what type of object?
  • Claim Edit Work Que rules are tested against which data elements?
  • Where is the Coverage Edit Form located in Epic?
  • Which pool holds claims that have errors detected during reconciliation?
  • Which statement best distinguishes a crossover payer from an alternate payer?
  • What is the purpose of delimiters in ANSI files?
  • What is the primary purpose of creating and loading a remit run?
  • A self-pay RMO allows you to automate posting self pay payments via a flat file from your ______.
  • In a crossover payer setup, Epic will do what to the secondary payer's claim?
  • If the secondary payer pays first, where will the payment appear until the primary payer responds?
  • Claims can only appear in Claim Edit Workques if they are in which pool?
  • What does a Charge Rule do in relation to an alternate payer?
  • Which term best describes a portal to a specific location in the code enabling a custom function?
  • Which acronym is used for payments that are not for invoices?
  • Which component translates the remittance file sent by a payer?
  • Claims reconciliation creates
  • Which subscriber information must the system verify during registration to ensure accurate eligibility and billing?
  • When SHOW HCPCS in FL 44 is set to yes, which other setting is required for a HCPCS to print FL44?
  • Remittance files should only be processed if the ______ is confirmed.
  • When you create a custom claim edit rule, you can also create which companion?
  • Batch jobs automate ______ and __________. Processing is automated inside the RMO.
  • Claim runs are typically created using the:
  • In Epic's data model for reimbursements, payer status information is stored in which bucket?
  • What two records does Epic use to designate errors in the error pool from the CDF?
  • The claim edit workqueue companion is also known as?
  • A loop contains a set of data concerning the same thing.
  • What setup automates the creation of additional documentation required by payers with the claim?
  • What does the batch scheduler allow?
  • Which option lets you send charges on a different claim form than the defaults?
  • What happens when a claim is sent to Medicare regarding the secondary payer?
  • When you accept a claims reconciliation run, which of the following can happen to claims or accounts?
  • Remittance code mapping levels include plan, payer, and service area. Which complete list best describes this capability?
  • What is the purpose of a remit option?
  • Does Resolute generate another claim for crossover payers?
  • RMCs define standard actions for the reason code and can be overridden by scenario using an _______ or a ________ record.
  • If the clearinghouse marks a claim as clean, what status will it have when the reconciliation file is loaded?
  • When deciding what content appears on the claim attachment, you can use a:
  • _____ are payments that are not for invoices.
  • Creating a custom claim edit rule also enables the WQ companion, also known as the Claim Edit Assistant.
  • How is an attachment control number (ACN) configured?
  • Which of the following options lists the three ways to produce a claim from the hospital account?
  • The most common context for claim edit rules uses the ____ _____ of the claim for testing.
  • System settings for HB are stored in which item?
  • Which parameter is adjusted when configuring the ACN in extension 70551?
  • Where are claims held before routing to a claim edit workqueues?
  • Which of the following describes how a scenario can override RMC actions?
  • In Epic, claim edit checks are associated with which component?
  • The CDF can be used to _____ a claim in different situations, such as when a recurring account overlaps other accounts.
  • The CDF can change many things about how _______ appear on the claim, including maximum quantities and when to combine them onto 1 line.
  • The UB screen's automatic claim codes lets you automatically add which codes?
  • Which statement best describes CDF responsibilities?
  • Use the _____ of the claim to test it against the Work Queue or rules used in the WQ. Which attribute is correct?
  • How many service areas can a single claim run include?
  • Claim runs are specific to the:
  • What is the WQ companion also known as?
  • A large amount of configurability exists within the Hospital Billing application. Many of these settings are configured in the:
  • Claim edit rules are:
  • Claim Edit Work Que rules are tested against which data elements?
  • What is the described relationship between Medicare and Medigap?
  • For visits that begin in the ER, which date is often used as the admit date?
  • How are alternate payers tracked in the system?
  • What is the purpose of the ID Type data element in Epic remittance mapping?
  • A ______ error indicates the system cannot interpret a remittance code.
  • Where should claim splits be configured?
  • If a claim edit workqueue has no rules in it, what happens to the claims in the error pool?
  • Which data element is used to map the bank's payer ID to the payer record in Epic?
  • Which action would move a claim back into the active processing flow after an error has been identified?
  • What checks are performed when loading a remit file?
  • ANSI files consist of pieces broken up by delimiters; usually there are three pieces broken up by the delimiters.
  • What example is given for a charge code lookup in the environment?
  • Which tool allows you to add or remove claim definition edits across multiple CDFs and update category cross-reference mapping?
  • Which term describes payments that are not for invoices?
  • Which type of rule uses a payer or financial class to direct work?
  • What is the effect of a crossover payment on claim creation?
  • Where can you update payer insurance billing settings?
  • Claim values is the most common context for Claim Edit Rules and uses which identifier for testing?
  • Which attribute identifies a specific claim for testing within the Work Queue?
  • Where can you start a manual claim reconciliation?
  • What are the two main claim reconciliation reports?
  • Which option allows sending charges on a different claim form than the default?
  • Which extension is used to configure the ACN parameter?
  • Remittance code mapping can be done at the plan, _____, or service area level.
  • Which action is described when a new payer code triggers scan errors and must be mapped to ANSI standards?
  • The CDF can override the ____ ____ _____ on the claim in certain situations, like switching it to 132 and 133 for recurring accounts.
  • A rule that identifies an error code will be used as the:
  • Which numeric field helps route to the appropriate team-owned workqueue?
  • When the reconciliation process detects an error at levels 2 and 3, into which pool is the claim moved?
  • When the CDF finds an error it sends claims to the
  • Which relationship enables the invoice payer to be recorded as the payer on the payment transaction?
  • Which type of rule helps break up the workload among multiple workques?
  • Which error would indicate the remittance code cannot be read by the system?
  • ______ ______ puts the insurance bucket back on the claims queue
  • Which statement about a catch-all claim edit work queue is true?
  • CDF responsibilities include
  • After mapping to ANSI standard codes for a new payer code, what should you do next?
  • Where can insurance ID format checks be configured in the system?
  • Claim Edit Rules are known as CER Rules.
  • Which item is used to match attachments to their corresponding claims in the payer system?
  • Electronic claim forms and paper claim forms are in _____ mater files
  • What is the recommended number of RMOs per payer per billing system?
  • Which rule determines how work is divided, such as by payer or financial class?
  • What is one difference between Hospital Billing Rules (rule maintenance) and Rule Editor?
  • What term describes having two primary payers for different services?
  • When an insurance bucket is waiting for claims processing, it is on:
  • Which screen contains the Claims Split Options for configuring claim splits?
  • Payer status information is stored on which bucket?
  • The print form allows you to:
  • Which organization determines claim form and claim medium use?
  • The Automatic Claim Codes for UB screen lets you automatically add
  • The system can be configured to automatically accept clean claims based on information received in a claim reconciliation file.
  • What term describes a claim that has been marked as acceptable for loading?
  • If you want to create two separate claims for the same payer with mixed charges, which feature is used?
  • When the clearinghouse identifies an error, claims reconciliation levels 2 and 3 will put that claim into:
  • In this environment, what best describes an extension?
  • What does the Electronic Form Specification primarily define?
  • To create two separate claims for the same payer on an account, which feature should you use?
  • Demand claims can only be printed for insurance buckets that are:
  • Which rules can be used to send charges to the alternate payer?
  • Which report lists claim status codes?
  • Claims can only appear in Claim edit workqueues if they are in the ____?
  • Which field accepts numeric values and determines which claim edit workqueue the claim goes to based on team ownership?
  • The admit date for IP Claims can be the Arrival date; what date is often used for visits that begin in ER or OP?
  • One of the primary functions of the CDF is to:
  • Which three codes are added automatically by the UB screen?
  • Which feature is used to create two separate claims for the same payer with some charges on one claim and other charges on the other?
  • The _____ ______ determines how high/low or how far left/right the ink prints on the page for a claim.
  • What type of override would you use to override multiple related pieces of information onto a claim?
  • Which function is performed by CDF with respect to claims errors?
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