Assessment Intermediate Bal Detail

30 Questions | By Training11 | Last updated: Apr 25, 2013 | Total Attempts: 52

Questions

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Questions and Answers

1.

Which Window Format is used to review refund information?
- A.
  
  Insurance
- B.
  
  Balance by FC/AGC
- C.
  
  Adjustment
- D.
  
  Balance Detail
2.

If an account guarantor requests a printed document for a specific date range, which Window Format would you access to provide this?
- A.
  
  Printed Statement
- B.
  
  Print Ledger
- C.
  
  Statement
- D.
  
  Guarantor Balance
3.

An account guarantor requests a copy of his/her last statement. Which Window Format would you access in order to perform this request?
- A.
  
  Printed Statement
- B.
  
  Print Ledger
- C.
  
  Statement
- D.
  
  Guarantor Balance
4.

Statements with which financial class will print?
- A.
  
  BD
- B.
  
  MR
- C.
  
  PR
- D.
  
  All of the above
5.

What button accesses the window used to apply filters to unapplied payments?.
- A.
  
  [Apply]
- B.
  
  [Disbursal]
- C.
  
  [Payment]
- D.
  
  [Unapplied Payment]
6.

Transactions in A/R are created by which of the following:
- A.
  
  Cashiering
- B.
  
  Payment/Adjustment Disbursal
- C.
  
  Charge Posting
- D.
  
  All of the above
7.

The aging of a charge is reset as it completes each stage of its life cycle.
- A.
  
  True
- B.
  
  False
8.

What does AGC stand for?
- A.
  
  Account Guarantor Control
- B.
  
  A/R Group Control
- C.
  
  Account Group Control
- D.
  
  Adjustment Group Control
9.

The A/R Display: Payment Summary window accesses specific payment disbursal information
- A.
  
  True
- B.
  
  False
10.

The A/R Display: Customer Guarantor Balance window is useful in quoting balance information to a guarantor.
- A.
  
  True
- B.
  
  False
11.

The Create Date on the A/R Display: Insurance Detail window displays what information?
- A.
  
  The date the claim generated
- B.
  
  The date the charge was posted
- C.
  
  The date the claim was paid
- D.
  
  All of the above
12.

Which Window Format should be accessed to quote guarantor balances?
- A.
  
  Statement
- B.
  
  Guarantor Balance
- C.
  
  Balance Detail
- D.
  
  Transaction
13.

The bottom portion of the A/R Display: Transaction window is used to quote balance information to guarantors.
- A.
  
  True
- B.
  
  False
14.

Which window can error corrected transactions be viewed from?
- A.
  
  A/R Display: Balance Detail window
- B.
  
  A/R Display: Error Correction window
- C.
  
  Error Selection window
- D.
  
  A/R Display: Transaction window
15.

Enter account #10824316 and access the Adjustment Window Format. What was the refund amount issued to the guarantor?
- A.
  
  $316.00
- B.
  
  $41.77
- C.
  
  $11.00
- D.
  
  $203.45
16.

Were small balance adjustments made on this account?
- A.
  
  Yes
- B.
  
  No
17.

Using the same account, access the Balance by FC/AGC Window Format. What is the balance pending in financial class TF?
- A.
  
  $0.00
- B.
  
  $105.00
- C.
  
  $10.00
- D.
  
  $115.00
18.

What date(s) of service make up this balance?
- A.
  
  06/19/2009, 07/17/2009, 08/28/2009, and 07/12/2011
- B.
  
  06/19/2009, 07/17/2009, and 08/28/2009
- C.
  
  07/12/2011
- D.
  
  All of the above
19.

Enter account number 1553593 and access the Payment Window Format. What is the amount of the personal payment posted on 11/21/2008?
- A.
  
  $135.00
- B.
  
  $10.00
- C.
  
  $39.68
- D.
  
  There is no payment record for that date of service
20.

What date of service was this payment applied to?
- A.
  
  11/21/2008
- B.
  
  03/27/2011
- C.
  
  03/06/2008
- D.
  
  02/21/2008
21.

Enter account number 10824316 and access the Insurance Window Format. What is the financial class of the claim generated on 07/18/11?
- A.
  
  TA
- B.
  
  SP
- C.
  
  TF
- D.
  
  TP
22.

For what date of service was this claim filed for ?
- A.
  
  10/01/2009
- B.
  
  07/12/2011
- C.
  
  07/18/2011
- D.
  
  02/11/2011
23.

Enter account number 1553593 and access the Transaction Window Format. What is the transaction type of Transaction ID #34738444?
- A.
  
  Transaction (T)
- B.
  
  Adjustment (A)
- C.
  
  Payment (P)
- D.
  
  Error Correction (E)
24.

What is the original claim number for this charge?
- A.
  
  3625100
- B.
  
  0521090
- C.
  
  1978477
- D.
  
  2073081
25.

Search for Transaction ID #56870184. What is the transaction type?
- A.
  
  Insurance (I)
- B.
  
  Transaction (T)
- C.
  
  Payment (P)
- D.
  
  Adjustment (A)

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