NEWEST ACTUL EXAMS WITH COMPLETE QUESTIONS WITH
ANSWERS./ VERIFIED/GRADED A+/
Workqueue
Worklist that identifies HARs, transactions, or claims that need
manual review.
Candidate for Billing (CFB)
Accounts Receivable dollars held in the system due to Charge
Review, DNB Errors, Stop Bills, Claim Errors. etc. Money you
could be asking someone to pay but are not.
Contact Serial Number (CSN)
A visit or admission specific identifier
Charge Router
Checks charges for errors
Clinical Workflow
Majority of hospital charges in EPIC are generated through
Page 1 of 11
, Tx Inquiry
Shows all financial details
Account Summary
Shows the general overview of the patient
Status Summary
Shows all errors in the patient's account
History
Shows all notes documented for the patient account
Guarantor
a person who agrees to pay a debt if the primary debtor does
not
Why are hospital accounts important?
Page 2 of 11