Lighthouse Patient Healthcare Trivia Questions Quiz

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| By YodleTraining
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Quizzes Created: 14 | Total Attempts: 3,303
| Attempts: 59 | Questions: 5
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1. With Boost, when do clients pay for patients?

Explanation

Clients pay for patients when the patient completes their first appointment. This means that the payment is made after the patient has already had their initial appointment with the office. It suggests that the payment is not required upfront or before the appointment, but rather after the service has been provided.

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About This Quiz
Lighthouse Patient Healthcare Trivia Questions Quiz - Quiz

This is a Lighthouse Patient Healthcare Trivia Questions Quiz. It is perfectly designed to help you see how much you know about the billing techniques and circumstances you... see moremay come across as you carry out your duty. How about you give it a shot and get to see just how well you will do. All the best as you tackle it! see less

2. A client calls in to dispute one Boost patient billing who is an existing patient. You are able to approve this refund on your end.

Explanation

The statement suggests that the client is disputing a billing for a Boost patient who is already an existing patient. The fact that the refund can be approved on the caller's end implies that they have the authority or capability to process refunds. Therefore, the correct answer is "True" as it aligns with the information provided.

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3. Which of the following is an accurate statement about LH Boost?

Explanation

Boost is pitched to all new dental clients, outside of certain states and Canada. This means that Boost is offered to all new dental clients, except for those located in certain states and Canada. The statement implies that there may be restrictions on the availability of Boost in certain regions, but it is still offered to a wide range of new dental clients.

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4. Billing per patient acquisition occurs roughly:

Explanation

The correct answer is "At the beginning of the month for all acquisitions taking place in the previous month." This means that the billing for patient acquisition is done at the start of each month for all the acquisitions that took place in the previous month. This billing schedule allows for a clear and organized process, ensuring that all acquisitions are accounted for and billed accordingly.

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5. All patients brought to a client through Boost will appear in the "Patient" report tab under "Reports".

Explanation

Patients brought to a client through Boost will not appear in the "Patient" report tab under "Reports".

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With Boost, when do clients pay for patients?
A client calls in to dispute one Boost patient billing who is an...
Which of the following is an accurate statement about LH Boost?
Billing per patient acquisition occurs roughly:
All patients brought to a client through Boost will appear in the...
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