Epic Resolute Professional Billing (PB) Fundamentals Practice Exam

The 'New Check' function is typically used when you need to record a payment from a different payer. This function facilitates the posting of payments that are not associated with previously existing records within the system.

When utilizing the 'New Check' function, you can enter specific details regarding the payment, such as the payer’s information and the allocated amounts for each claim associated with that payment. This allows for accurate tracking and management of incoming payments and ensures that the accounting records reflect the financial situation accurately.

Using this function correctly is essential for maintaining financial integrity within the Professional Billing process, as it allows billing professionals to account for multiple stream payments effectively without merging them with existing records. This clarity helps in the reconciliation process, minimizes potential errors, and ensures that every payment is appropriately recorded and tracked.