Prove you can run a stay's money in Vault end to end, from first charge to a cleared discharge and a filed insurance claim.
Overview
Prove you can run a stay's money in Vault end to end, from first charge to a cleared discharge and a filed insurance claim. Vault is billing and finance: charges, invoices, deposits, refunds, payer claims and the financial audit trail.
It is an advanced assessment in the Revenue & Billing part of the catalog, built as 4 modules and 12 lessons. It is written for the Billing Staff and Hospital Administrator roles.
This course takes about 1 hour to complete.
Outcomes
Prerequisites
Clear conflicted charges, force what must go through, and choose correctly between cancelling and reversing a charge.
Run a stay's money end to end: the running bill, deposits, Pay Now, the finalized invoice, and finance clearance at discharge.
Onboard and empanel payers, bind a payer to an admission, file a coded claim, and work pre-auth, denials and settlements.
Post and read double-entry vouchers, lock and reopen periods, run the finance reports, and govern Vault's two mode gates.
Contents
4 modules · 12 lessons · 1h
Graded scenarios over the charge worklist and its FSM edges.
3 lessons
Graded scenarios over invoicing, deposits and payment capture.
3 lessons
Graded scenarios over allocations, coding gates and denial handling.
3 lessons
The final graded scenario plus the controller-level questions.
3 lessons
Audience
Keep going
Same tool, same subject, or written for the same people.
Run a stay's money end to end: the running bill, deposits, Pay Now, the finalized invoice, and finance clearance at discharge.
Onboard and empanel payers, bind a payer to an admission, file a coded claim, and work pre-auth, denials and settlements.
Build the charge master, tariffs and packages, author policies on Vault's one policy substrate, and get GST right on every line.