Sending Guarantor Statements

Question 1

T/F? the batch scheduler can automatically create statement runs

Answer 1

True

Question 2

Compare the receipt from the statement vendor to the ? in order to validate that the vendor received all the statements

Answer 2

Enterprise Statement Run report

Question 3

T/F? Statements contain both professional charges and hospital charges

Answer 3

True

Question 4

What are some effects of accepting the run?

Answer 4

Deletes the run from epic, stamps guarantor accounts with a statement date, stamps HARS with a self pay follow up level

Question 5

List the automated steps in statement processing

Answer 5

1. Create statement run
2. System creates electronic file of the statement information
3. System creates a report showing what statements are in the file.