
Stop Payment Refresher
Authored by Kim Turner
Other
Professional Development
Used 17+ times

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15 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Refund Checks are housed on the check refund database system?
True
False
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
A provider calls in and advises that they returned a refund check. A email should be sent to
Sandy Aspell and CC Wendy Trussel
Magda Diaz and CC Kimberly Turner
Wendy Trussel and CC Magda Diaz
Magda Diaz and CC Sandy Aspell
3.
MULTIPLE SELECT QUESTION
30 sec • 1 pt
Refund Email Should Include (Choose all that apply)
DCN
Check Number
Sent as Urgent
Check Amount
4.
FILL IN THE BLANK QUESTION
1 min • 1 pt
What is the name of the system to check the status of the checks that are sent out by Unicare?
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
When checking the check inquiry system for a check status and there is no reissue information listed, the next step is to send the email?
True
False
6.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
Reasons why a stop payment should be sent? (Select ALL that apply)
Incorrect Payee
EFT
Stale Dormant
Zelis
7.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Provider calls and states that they can't cash the check due to the check being addressed to the incorrect payee name.
System has been updated to the correct provider name.
Check Status in Check Inquiry shows: Check Outstanding (Choose the correct next step)
Request assistance in team chat
Send a email to the Tech Unit
Send Claim for adjustment
Send a Stop Payment request through SC
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