Term
| Who is allowed to create adjustment batches in Maxine for center-based transactions? |
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Definition
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Term
| When choosing an adjustment code, choose the code at the top of the list? TRUE or FALSE |
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Definition
| FALSE - You choose the adjustment code that most closely represents the reason for the adjustment |
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Term
| When adjusting in Maxine you don't have to have back-up documentation? TRUE or FALSE |
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Definition
| FALSE - You must make sure the back-up documentation is available in BORIS imaging. |
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Term
| How often should you send your adjustment batches to your approver in Maxine? |
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Definition
| At the end of every business day |
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Term
| When an adjustment is rejected you have 5 business days and/or before the last day of the month? TRUE or FALSE |
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Definition
| TRUE - the business expectation is that that you will complete corrective action within 5 business days or before month-end. |
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Term
| What is the other system you can do adjustments in, if you have large adjustment projects that cannot be processed using Maxine? |
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Definition
| BORIS billing - Direct Bulk Adjustment Transactions |
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Term
| What is the automated adjustment approval process, runs behind the scenes and it approved by ROPS SR VP. |
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Definition
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Term
| Name two of the three systems that could be used in adjustments? |
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Definition
| Maxine, BORIS Imaging and BORIS Billing |
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