Access

• Balancing and Closing the Cash Drawer
• Create New or Find an Existing Guarantor Account
• Do You Have Insurance Questionnaire
• Entering a Lab Submitter During Registration
• Financial Assistance Workflow Visual
• Financial Assistance Workflows
• Potential Duplicate Guarantors
• Referral to UIHC
• Using the Today's Patients Report (TPR)

Revenue

Account Maintenance and General Resources

• Apply a Hold to RH HAR
• Associating Claim Info Record
• Create Related HAR for OP to IP
• Editing Patient Class Accommodation Code
• Epic Basics
• External vs. Default Provider
• How to Create a New Billing Encounter
• Life of a Charge Flowchart
• Provider on the Fly
• Related HAR Auto Created
• SmartTools for Billing
• UICC X-Code DNB for NTAP
• Top Efficiency Tips
• How to Create a New Billing Encounter for Legacy AR Conversion into Epic
• UICC - RightFax Overview

Cash Drawer Resources

• Balancing and Closing the Cash Drawer

Charge Entry/Charge Review

• Diagnosis Tools
• How to run a Charge Router Reconciliation Report
• Manual Charge Entry for Rural Health
• Posting Charge Corrections & Late Charges TipSheet
• Researching Charge
• HB Revenue Guardian Checks
• Review of Inpatient or SNF HARs when there is a Late Charge or Coding Change
• Tip Sheet Hsp Acct Closed Missing

Claims and Follow-Up

• Create a PB Appeal Packet
• HB Claims - Invalid Attending NPI
• Manual Interim Billing

Coverage Resources

• Visit Filing Order for Professional Billing Staff

HIM and Simple Visit Coding

• Abstracting Workspace 
• Coding Workspace

Payments, Credits, Adjustments, and Refunds

• Follow Up on Electronic Remittance Payments
• Post Insurance Payments

Self-Pay Resources

• Contested Account Good to Know
• Follow Up with Guarantors
• Self-Pay Follow-Up Cheat Sheet
• UICC Contested Account Workflow