AREV I

Question 1

What do you call this screen?

Answer 1

The Debtor Screen

Question 2

How do you move the curser up the debtor screen?

Answer 2

Alt + Y

Question 3

How do you bring back data, if you are on the same line and haven’t written anything else?

Answer 3

F4

Question 4

How do you pull up the search menu when in fields where search is available?

Answer 4

Press F2

Question 5

How do you move the curser down the debtor screen?

Answer 5

Atl + T

Question 6

What are two ways of deleting information in a field or row?

Answer 6

Spacebar or CTRL + D

Question 7

How do you move the cursor into the next field of the debtor screen?

Answer 7

Enter

Question 8

How do you bring up other available shortcuts for the current window?

Answer 8

F6

Question 9

How do you move the cursor in any direction?

Answer 9

The Arrow Keys

Question 10

How do you change selected or current data?

Answer 10

F9

Question 11

What is the difference between a PIP and Comp Claim on the Debtor screen?

Answer 11

1. PIP
   
   1. Has (P)
   2. Has no Employer (delete if in library)
   3. Must write in “Driver” or “Passenger”
2. Comp
   
   1. Has (C)
   2. Includes employer

Question 12

What is the correct sequence to open a new batch?

Answer 12

F2 for new batch

F1 to put name on batch (analyze)

F3 to check mail

Question 13

What is the first step in the AREV process?

Answer 13

Press Shift F1

(Check for related files)

Question 14

What do you do if you find a related file?

Answer 14

Go through related files to check for relative information

Question 15

If you find relevant information what do you do?

Answer 15

1. Click on desired accounts
2. Hit Enter (and the claims will turn green)
3. Click F9
4. Hit Enter on all accounts you wish to select prior to hitting F9

Question 16

How you do find notes in AREV?

Answer 16

Shift F10

Question 17

Step 3. How do you check for notes/comments

Answer 17

Shift F10

Question 18

What are you looking for in the notes after pressing Shift F10?

Answer 18

1. F1 Notes
   
   1. CN/NG
      
      1. Checked Nehan, No Good
   2. Atty (attorney)

Question 19

Step 3. What do you do after checking the notes

(Shift F10)?

Answer 19

1. Click on the Bill
2. Click “Screen”
3. Check the Bill For
   
   1. ​Insurance
   2. Health
   3. Employer

Question 20

Step 4. What do you do when you finish checking the bill?

Answer 20

Check the MedNotes

Question 21

Step 5. What do you do after you check the mednotes?

Answer 21

1. Enter
   
   1. Insurance
      
      1. Bill
      2. employer library
      3. DMV
      4. Related Notes
   2. Health
      
      1. Bill
      2. DOL registry
      3. Related Notes
   3. Employer
      
      1. Bill
      2. Address worsheet
      3. Related Notes

Question 22

Step 6. What do you do after you input the fields data?

Answer 22

Enter any notes into the comments by pressing Alt + F9

Question 23

Steo 7. What do you do after you make a comment/note?

Answer 23

Input Strategy

Question 24

What strategy do you input if you have a regular auto or PIP (P) claim?

Answer 24

1. 19/1

Question 25

What Strategy do you input for a comp claim?

Answer 25

18/1

Question 26

What strategy do you put if there is no insurance in the field?

Answer 26

1. 62P

Question 27

Step 9. What do you press to compact the file after entering strategy?

Answer 27

Shift F5

Question 28

What do you look for in the notes/comments after pressing F10?

Answer 28

an important [F1] note

Question 29

What other important things might you forget to do?

Answer 29

1. Check F1 note
   
   1. write in if there is an attorney listed
   2. put in comments/notes if you
2. Make sure there is no attourney in F1 note or on mednotes (For (P) )
3. Move appt # to line 1
4. Add “Driver” or “Passenger” on “misc”
5. Check Gieco for claims #
6. Remove employer from INS field on address worksheet (for (P) )
7. SS and Medicare #’s must be removed from PIP/WC, Health, and Employer fields
8. Check for “minors” (born before today 98’)
   9.

Question 30

What is the last thing you must do when finishing up a claim?

Answer 30

Save - F9

Question 31

How do you bring up the “Address Worksheet”.

Answer 31

Shift + F2

Question 32

What do you look for on the mednote?

Answer 32

1. (P) PIP
   
   1. If the patient was the driver or passenger
   2. If they where drunk/on drugs
   3. The date
2. (C) Comp
   
   1. If the patient was at work
   2. the date