RPB102 Resolute Professional Billing
Fundamentals Latest Update 2024-2025 Actual
Exam from Credible Source with 180 Questions
and 100% Verified Detailed Correct Answers
Guaranteed
A guarantor is responsible for the following HARs with the following statuses:
The guarantor sends in a $300 check, which is posted using the Foundation System
post type Oldest First. To which HAR is the money distributed to first?
A. HAR247 because it is the oldest HAR.
B. HAR999 because it is the oldest HAR still in active AR.
C. HAR1011 because payment plan HARs are distributed to first and HAR1011 is the
oldest
of the payment plan HARs.
D. HAR1012 because payment plan HARs are distributed to first and HAR1012 is the
oldest
of the payment plan HARs since PB is distributed to before HB. - CORRECT ANSWER:
C. HAR1011 because payment plan HARs are distributed to first and HAR1011 is the
oldest of the payment
plan HARs.
A guarantor is responsible for two hospital accounts, both at self-pay follow-up level 3.
You include both hospital accounts on an activated payment plan. After you activate the
payment plan, but before the terms of that payment plan are included on a statement,
what is the selfpay
follow-up level of those hospital accounts?
Select only one.
A. Base level
B. level 1
C. level 2
,D. level 3
E. There is not enough information provided to answer the question - CORRECT
ANSWER: A. Base level
Both hospital accounts have self-pay balance due and a payment plan resets the self-
pay follow-up cycle for
those hospital accounts. Since the balances have not yet appeared on a statement they
must be at the base
level.
Action - CORRECT ANSWER: Deal with liability of remaining balances.
Examples are NAA or NRP
After calling a payor about an outstanding claim, you want to document the
conversation so that others researching the balance see a record of your work.
Which activity or activities would you add? - CORRECT ANSWER: Call Payor and Note
Allowed amount - CORRECT ANSWER: Maximum reimbursement amount
(payor+guarantor)
Amount from reimbursement contract
As undistributed or overposted balances are resolved, they move to
the__________________________tab of the credit workqueue. Select only one.
A. Active
B. Deferred
C. Completed
D. Reviewed - CORRECT ANSWER: C. Completed.
Batch - CORRECT ANSWER: After calculating a control amount they create a holding
tank in the system into which all charge tickets are entered
, Batch Scheduler - CORRECT ANSWER: A tool that automates many tasks in the
system (like claims and statement processing).
Billed Amount - CORRECT ANSWER: Total amount charged for the service
Billing Indicator - CORRECT ANSWER: A HAR level flag that acts like a custom status.
It indicates that something else needs to happen to the HAR.
Cash Control Group - CORRECT ANSWER: Represents several deposited checks
(cash records) grouped together for posting purposes.
Cash Management - CORRECT ANSWER: An Epic module that lets you create records
of deposited money in order to validate that each check sent to the bank is posted in the
system.
Cash Record - CORRECT ANSWER: Represents one deposited check, which can be
created automatically from bank deposit information.
CDF (Claim Definition File) - CORRECT ANSWER: The system's an internal claim
scrubber which checks for errors and can format a claim according to payor-specific
requirements.
Charge Correct - CORRECT ANSWER: Voids a charge and allows the user to edit it
before reposting, to correct a charge after it has been posted
Charge Review Workqueue - CORRECT ANSWER: Review charge sessions for issues
while charges are still
temporary.
Charge Session - CORRECT ANSWER: Checks for issues:
Fundamentals Latest Update 2024-2025 Actual
Exam from Credible Source with 180 Questions
and 100% Verified Detailed Correct Answers
Guaranteed
A guarantor is responsible for the following HARs with the following statuses:
The guarantor sends in a $300 check, which is posted using the Foundation System
post type Oldest First. To which HAR is the money distributed to first?
A. HAR247 because it is the oldest HAR.
B. HAR999 because it is the oldest HAR still in active AR.
C. HAR1011 because payment plan HARs are distributed to first and HAR1011 is the
oldest
of the payment plan HARs.
D. HAR1012 because payment plan HARs are distributed to first and HAR1012 is the
oldest
of the payment plan HARs since PB is distributed to before HB. - CORRECT ANSWER:
C. HAR1011 because payment plan HARs are distributed to first and HAR1011 is the
oldest of the payment
plan HARs.
A guarantor is responsible for two hospital accounts, both at self-pay follow-up level 3.
You include both hospital accounts on an activated payment plan. After you activate the
payment plan, but before the terms of that payment plan are included on a statement,
what is the selfpay
follow-up level of those hospital accounts?
Select only one.
A. Base level
B. level 1
C. level 2
,D. level 3
E. There is not enough information provided to answer the question - CORRECT
ANSWER: A. Base level
Both hospital accounts have self-pay balance due and a payment plan resets the self-
pay follow-up cycle for
those hospital accounts. Since the balances have not yet appeared on a statement they
must be at the base
level.
Action - CORRECT ANSWER: Deal with liability of remaining balances.
Examples are NAA or NRP
After calling a payor about an outstanding claim, you want to document the
conversation so that others researching the balance see a record of your work.
Which activity or activities would you add? - CORRECT ANSWER: Call Payor and Note
Allowed amount - CORRECT ANSWER: Maximum reimbursement amount
(payor+guarantor)
Amount from reimbursement contract
As undistributed or overposted balances are resolved, they move to
the__________________________tab of the credit workqueue. Select only one.
A. Active
B. Deferred
C. Completed
D. Reviewed - CORRECT ANSWER: C. Completed.
Batch - CORRECT ANSWER: After calculating a control amount they create a holding
tank in the system into which all charge tickets are entered
, Batch Scheduler - CORRECT ANSWER: A tool that automates many tasks in the
system (like claims and statement processing).
Billed Amount - CORRECT ANSWER: Total amount charged for the service
Billing Indicator - CORRECT ANSWER: A HAR level flag that acts like a custom status.
It indicates that something else needs to happen to the HAR.
Cash Control Group - CORRECT ANSWER: Represents several deposited checks
(cash records) grouped together for posting purposes.
Cash Management - CORRECT ANSWER: An Epic module that lets you create records
of deposited money in order to validate that each check sent to the bank is posted in the
system.
Cash Record - CORRECT ANSWER: Represents one deposited check, which can be
created automatically from bank deposit information.
CDF (Claim Definition File) - CORRECT ANSWER: The system's an internal claim
scrubber which checks for errors and can format a claim according to payor-specific
requirements.
Charge Correct - CORRECT ANSWER: Voids a charge and allows the user to edit it
before reposting, to correct a charge after it has been posted
Charge Review Workqueue - CORRECT ANSWER: Review charge sessions for issues
while charges are still
temporary.
Charge Session - CORRECT ANSWER: Checks for issues:
