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Epic RHB102 Resolute Hospital Billing Fundamentals – Questions and Correct Answers

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Pass the Epic Resolute Hospital Billing Fundamentals (RHB102) exam on your first attempt with this comprehensive set of questions and verified correct answers. Covers hospital account structure (HAR stores all HB charges, payments, adjustments; must link to one patient and one guarantor record, zero to multiple coverages; CSN is visit-specific identifier), revenue cycle statuses (Open → DNB → Billed → Closed), liability buckets (Prebilled → Insurance → Self Pay; bucket statuses Created → Outstanding → Closed), DNB checks (errors are hard stops, warnings can be overridden; evaluated at discharge and initiate billing), stop bills (prevent HAR from moving forward at initiate billing, claims processing, statement processing; can be manual or automatic), charge management (Revenue Guardian identifies HARs with missing charges; most charges from clinical workflows, not manual entry; charge review work queues worked by clinical users; fix errors at source), claim processing (CDF formats claims and does error checking; user errors vs master file errors; claim edit assistant for corrections; accept claim run moves insurance bucket to Outstanding), late charges (occur when charges in prebilled bucket and HAR status Billed; options: Late Replacement Claim, Late Charge Claim, Late Charge Write-Off, Late Charge Addition), payer responses (No Response, Correct Payment, Denial, Variance), follow-up records (Underpayment, Overpayment, Denial; created automatically based on reason codes; flag on insurance buckets), posting terminology (billed amount, allowed amount, not allowed amount, paid amount, patient responsibility; NRP = next responsible party), group codes (CO contractual obligation, OA other adjustment, PI payer initiated reductions, CR corrects/reversals, PR patient responsibility), cash management (reconciles payments and bank information; cash control groups), statements (sent at guarantor level; self pay follow up level increments with each statement; base level 0 initially), payment plans (one per guarantor; resets self pay follow up level to base), financial assistance (patient level), facility structure (service areas represent distinct financial entities; departments where users work; locations represent individual hospitals; parent location most specific for adjustment reporting), SBO (single billing office combines guarantor portion for both PB and HB statements), guarantor summary (view all HARs attached to guarantor), undistributed credits (posted to guarantor but not matched to charges; can distribute to other HARs or transfer to another guarantor), adjustments (require approval workflow; approved adjustments post as permanent transactions), and work queues (account work queues, claim edit work queues, adjustment review work queues, PB credit work queues).

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EPIC RHB102 RESOLUTE HOSPITAL
BILLING FUNDAMENTALS

QUESTIONS AND CORRECT ANSWERS




What happens when you accept a claim run? - ✔✔✔ Correct Answer >

It moved the insurance bucket to an outstanding status



What kind of work queues do registration and billing claim errors appear in? -
✔✔✔ Correct Answer > Claim Edit Work Queues



What kind of errors are fixed by those who caused them? - ✔✔✔ Correct
Answer > User errors



What kind of errors are fixed by the build team? - ✔✔✔ Correct

Answer > Master File Errors



The claim edit assistant is used to do what? - ✔✔✔ Correct Answer >

Correct claim errors



Page 1 of 61

,When late charges occur, what liability bucket do they go into? - ✔✔✔ Correct
Answer > Prebilled



When late charges occur, what is the HAR status? - ✔✔✔ Correct Answer >
Billed



What is the term to generate a paper claim real-time? - ✔✔✔

Correct Answer > Demand a claim



What tab would I use to view an account's notes? - ✔✔✔ Correct

Answer > History



What do payers use to send updates about the status of a claim? - ✔✔✔ Correct
Answer > Claim status codes



The _________ is made up of the paid amount and patient responsibility -
✔✔✔ Correct Answer > Allowed Amount



__________ Indicate why a payer is not paying an amount on the claim. Give
some examples. - ✔✔✔ Correct Answer > Reason Codes. ex. Contractual
Obligations, Deductible, Copay, Medical Necessity




Page 2 of 61

,HAR Status - ✔✔✔ Correct Answer > HAR Status indicates where the account
is in the revenue cycle



Initiate Billing - ✔✔✔ Correct Answer > After min days, the system attempts to
bill the HAR during this process



Liability Buckets - ✔✔✔ Correct Answer > Buckets are used to track liability
on HARs. An HB HAR with single coverage might have three: prebilled,
insurance, and self-pay buckets.



Created (Bucket Status) - ✔✔✔ Correct Answer > This is the first status of any
liability bucket



Outstanding (Bucket Status) - ✔✔✔ Correct Answer > A claim or a statement
has been sent



Single Billing Office (SBO) - ✔✔✔ Correct Answer > A mode of billing which
combines the guarantor portion of the revenue cycle. This allows us to send out
a single statement per guarantor for both PB and HB.



Activities - ✔✔✔ Correct Answer > Different areas of workflows are called
activities. For instance, adding a note to an encounter would be a billing
activity, changing a guarantor would be a guarantor activity, etc.


Page 3 of 61

, What two records must a HAR be linked to? - ✔✔✔ Correct Answer >

Patient and Guarantor Records



A HAR can be linked to or have no ________? - ✔✔✔ Correct Answer >

Coverages



What records can be reused for future accounts? - ✔✔✔ Correct

Answer > Patient, Guarantor, Coverages



What is a CSN? - ✔✔✔ Correct Answer > Contact Serial Number. A visit or
admission specific identifier, specifically referencing the clinical portion. A
HAR would represent the financial portion.



What would you create to have multiple visits' charges sent on one claim? -
✔✔✔ Correct Answer > A recurring HAR



How are the majority of hospital charges generated in Epic? -

✔✔✔ Correct Answer > through Clinical Workflow



If there are no errors, when does a charge post to the HAR? -

✔✔✔ Correct Answer > Immediately

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