Wfm Ffr Process - PKT

13 Questions

SettingsSettingsSettings
Please wait...
Wfm Ffr Process - PKT

.


Questions and Answers
  • 1. 
    Please select - Correct QC Reject Service Note. Original Service Note - (All Medical Records from 2019 thru YTD including Member Biographical Information Sheet.)
  • 2. 
    Purpose to send FFR
    • A. 

      To retrieve record ids which are pending.

    • B. 

      To retrieve record ids which are missing, rejected and Incomplete documents.

  • 3. 
    Imaging Team will remove cases where we have received records from below sources. (Multiple Choices)
    • A. 

      Copy Service

    • B. 

      Remote Download

    • C. 

      OnSite

    • D. 

      Email

    • E. 

      Client

  • 4. 
    Service Note will be updated for only QC Reject IDs.
    • A. 

      True

    • B. 

      False

  • 5. 
    Select eligible Call Type
    • A. 

      FollowUp

    • B. 

      Verification

    • C. 

      Escalation

    • D. 

      Priority Provider

    • E. 

      QCRejected

  • 6. 
    Select eligible Order Location
    • A. 

      QC1

    • B. 

      QC Hold

    • C. 

      QC Supervisor

    • D. 

      QC2

    • E. 

      QC Reject

  • 7. 
    Patient List only includes Calling Status list.
    • A. 

      True

    • B. 

      False

  • 8. 
    We will generate FFR template and send RR-Support team for Manual FFR in retrieval mode E-mail.
    • A. 

      True

    • B. 

      False

  • 9. 
    Which template No. are we using for FFR ?
    • A. 

      1

    • B. 

      2

    • C. 

      4

    • D. 

      5

    • E. 

      None of the Above

  • 10. 
    Select Patient List Style for PDF format
    • A. 

      Standard

    • B. 

      Default 2016

  • 11. 
    We need to upload Vendor and Client Logo in PDF format.
    • A. 

      False

    • B. 

      True

  • 12. 
    Client Name and Purpose to retrieve records are dynamic value.
    • A. 

      False

    • B. 

      True

  • 13. 
    Select Check List to create FFR Template
    • A. 

      Inbound Number

    • B. 

      Parent Doctor ID

    • C. 

      Logo

    • D. 

      Client Name

Back to Top Back to top