Intro to Hospital Billing

2. A form of error checking applied by the system. Automatically run at
4. Minimum number of days between discharge and initiate billing
6. What Holds accounts in the revenue cycle; can be placed manually by user or
10. An explanation of billing coded (CPT codes) to account for additional service such as ambulance transport, supplies and equipment. These codes are an alpha character followed by 4 numeric digits.
11. What is the process of paying claims submitted or denying them after comparing claims to the benefit or coverage requirements.
13. How many active tabs can you have open at a time?
14. Where are documents, such as an insurance card or lab results, housed in Epic?
15. What type of Epic workqueue captures claims that failed the Claim Definition File (CDF)?
16. Where do you update guarantor demographic information?
19. What is the HAR status while the patient is in the hospital?
20. A bill for healthcare service
21. What captures like accounts to be worked based on defined rules.

1. Activities - You can send a letter to a guarantor using what tool?
3. Account What Stores charges, payments, and adjustments for a hospital encounter?
5. Federal health insurance program which covers senior citizens and disabled persons.
7. What is used in Epic as a reminder to follow-up on an account in a workqueue?
8. by system?
9. A payment structure where a caregiver is paid a set amount per patient in advance, regardless of how many services are provided.
12. Acronym for a centralized facility/location that monitors and collects the accounts receivable for an entity.
17. What section would show pending charges?
18. Billing, can also be run at discharge.