RPB102 Epic Resolute Professional Billing
Fundamentals Latest Update 2024-2025 Actual
Exam from Credible Source with 110 Questions
and 100% Verified Detailed Correct Answers
Guaranteed
(Revenue) Locations - CORRECT ANSWER: present the actual hospitals and clinics
within the organization.
A patient can have *** guarantor accounts - CORRECT ANSWER: Multiple
Accident related guarantor account types - CORRECT ANSWER: work comp or third
party liability
After performing the NRP activity, what do you need to do to remove the claim from your
workqueue? - CORRECT ANSWER: You don't have to do anything, the system
completes it automatically
Cadence - CORRECT ANSWER: Scheduling. Schedule and check in visits. Collect visit
specific data.
Claim denials that should be reviewed are caught by the system and placed in which
type of workqueues? Choose only ONE answer.
A. Follow-up workqueues
B. Credit workqueues
C. Payer workqueues
D. Charge Review requeues - CORRECT ANSWER: A
Claims processing occurs ***, so an invoice will not be produced until claims processing
occurs - CORRECT ANSWER: Overnight
, Contact Serial Number (CSN) - CORRECT ANSWER: Created when the appointment is
scheduled
Contacts - CORRECT ANSWER: hold date-specific information for a particular record
Department/Units - CORRECT ANSWER: places where users work and patients receive
care.
Each master file is also known by a three-letter abbreviation known as - CORRECT
ANSWER: an INI
Encounter form number - CORRECT ANSWER: Created when a visit is checked in
Facility - CORRECT ANSWER: presents your entire healthcare organization. You will
only have one facility record per oganization
From where does the system pull in the allowed amount during Insurance Payment
Posting - CORRECT ANSWER: Reimbursement Contracts
Guarantor - CORRECT ANSWER: Person/entity financially responsible
HAR - CORRECT ANSWER: Hospital Account Record. Encounter-specific account.
How can you access the step-by-step instructions for how to fix a claim error? Choose
only ONE answer
A. Click the error message link
B. Click the companion button available from the activity toolbar
C. The step-by-step instructions are always available - CORRECT ANSWER: A
Fundamentals Latest Update 2024-2025 Actual
Exam from Credible Source with 110 Questions
and 100% Verified Detailed Correct Answers
Guaranteed
(Revenue) Locations - CORRECT ANSWER: present the actual hospitals and clinics
within the organization.
A patient can have *** guarantor accounts - CORRECT ANSWER: Multiple
Accident related guarantor account types - CORRECT ANSWER: work comp or third
party liability
After performing the NRP activity, what do you need to do to remove the claim from your
workqueue? - CORRECT ANSWER: You don't have to do anything, the system
completes it automatically
Cadence - CORRECT ANSWER: Scheduling. Schedule and check in visits. Collect visit
specific data.
Claim denials that should be reviewed are caught by the system and placed in which
type of workqueues? Choose only ONE answer.
A. Follow-up workqueues
B. Credit workqueues
C. Payer workqueues
D. Charge Review requeues - CORRECT ANSWER: A
Claims processing occurs ***, so an invoice will not be produced until claims processing
occurs - CORRECT ANSWER: Overnight
, Contact Serial Number (CSN) - CORRECT ANSWER: Created when the appointment is
scheduled
Contacts - CORRECT ANSWER: hold date-specific information for a particular record
Department/Units - CORRECT ANSWER: places where users work and patients receive
care.
Each master file is also known by a three-letter abbreviation known as - CORRECT
ANSWER: an INI
Encounter form number - CORRECT ANSWER: Created when a visit is checked in
Facility - CORRECT ANSWER: presents your entire healthcare organization. You will
only have one facility record per oganization
From where does the system pull in the allowed amount during Insurance Payment
Posting - CORRECT ANSWER: Reimbursement Contracts
Guarantor - CORRECT ANSWER: Person/entity financially responsible
HAR - CORRECT ANSWER: Hospital Account Record. Encounter-specific account.
How can you access the step-by-step instructions for how to fix a claim error? Choose
only ONE answer
A. Click the error message link
B. Click the companion button available from the activity toolbar
C. The step-by-step instructions are always available - CORRECT ANSWER: A
