Process Orders

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Parties jouées 20

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À propos de cette activité

Use your process guide to arrange the steps in their correct order.

Créé par

Dena Stone

United States

Téléchargez la version pour jouer sur papier

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#	Jeux	Précision	temps
1	Dena Stone 30 Juin 2025	% 93	03:52
2	Jamie Savage 30 Juin 2025	% 90	04:48
3	MsMel 30 Juin 2025	% 64	03:10
4	Lu 30 Juin 2025	% 62	13:46
5	Shemyra 30 Juin 2025	% 58	09:38
6	dulce 30 Juin 2025	% 52	04:43
7	NYG 30 Juin 2025	% 50	10:20
8	Sir Steven 30 Juin 2025	% 49	06:45
9	kia 30 Juin 2025	% 44	08:39
10	Kim 30 Juin 2025	% 38	06:04

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Process OrdersVersion en ligne Use your process guide to arrange the steps in their correct order. par Dena Stone 1 Arrange the payment arrangements in the order we should offer to the patient. Prompt Pay Pay today Financial Assitance Payment Plans Pay within 14 days Settlements (if requested by the caller) 2 List the steps to create a payment plan. Create Contract in MT Review MT to confirm account(s) qualify for PPA. Document Payment Plan in Acclaraty Set up Payment Plan in Instamed 3 Place the steps in order for inbound contact on CBS account and caller is satisfied with outcome. Review the notes on the account and provide caller with details of the support review. Select Upload Note Complete Each prompt and enter the detailed notes. (Change Status: SLP only if needed) Remove Statement Hold in MT Choose the reason that most closely aligns with the outcome. 4 List the steps for a Surprise Billing Dispute on an account not assigned to R1. New Task: Category Outsource Paste Note into Task text. Type: R1 Follow-Up, Due Date: T+10, Assign to Subreason: Surprise Billing Create Manual Account Note in Acclaraty Acclaraty Reason for Contact: Dispute Upload Note Review Account in MT Save Place Statement Hold for 30 days 5 Place the steps in order during Crisis Management situations Notify Leadership Actively listen to the caller's concerns and establish rapport. Email escalations using subject line Crisis Management Keep the caller on the line and gather information

Process OrdersVersion en ligne

Use your process guide to arrange the steps in their correct order.

par Dena Stone

Arrange the payment arrangements in the order we should offer to the patient.

Prompt Pay

Pay today

Financial Assitance

Payment Plans

Pay within 14 days

Settlements (if requested by the caller)

List the steps to create a payment plan.

Create Contract in MT

Review MT to confirm account(s) qualify for PPA.

Document Payment Plan in Acclaraty

Set up Payment Plan in Instamed

Place the steps in order for inbound contact on CBS account and caller is satisfied with outcome.

Review the notes on the account and provide caller with details of the support review.

Select Upload Note

Complete Each prompt and enter the detailed notes. (Change Status: SLP only if needed)

Remove Statement Hold in MT

Choose the reason that most closely aligns with the outcome.

List the steps for a Surprise Billing Dispute on an account not assigned to R1.

New Task: Category Outsource

Paste Note into Task text.

Type: R1 Follow-Up, Due Date: T+10, Assign to

Subreason: Surprise Billing

Create Manual Account Note in Acclaraty

Acclaraty Reason for Contact: Dispute

Upload Note

Review Account in MT

Save

Place Statement Hold for 30 days

Place the steps in order during Crisis Management situations

Notify Leadership

Actively listen to the caller's concerns and establish rapport.

Email escalations using subject line Crisis Management

Keep the caller on the line and gather information

Vous pouvez intégrer le jeu dans un LMS compatible avec LTI 1.1 ou LTI 1.3 comme Canvas, Moodle ou Blackboard. Les scores seront ainsi automatiquement enregistrés dans le carnet de notes de la plateforme.

Process Orders

Rangées

À propos de cette activité

Créé par

Téléchargez la version pour jouer sur papier

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Digestive System

Process OrdersVersion en ligne

par Dena Stone

Arrange the payment arrangements in the order we should offer to the patient.

List the steps to create a payment plan.

Place the steps in order for inbound contact on CBS account and caller is satisfied with outcome.

List the steps for a Surprise Billing Dispute on an account not assigned to R1.

Place the steps in order during Crisis Management situations

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