Assessment Intermediate Bal Detail

30 Questions | Total Attempts: 52

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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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