EPIC Resolute Hospital Billing Fundamentals Practice Test

Cash Control Groups are used to manage bank reconciliation and the creation of cash records that show a deposit has been received. In Epic, individual cash receipts come in as payments, and to reflect them as a single bank deposit you group them into a Cash Control Group. This grouping ties the recorded receipts to the actual deposit posted to the bank, making it possible to reconcile the bank statement with what the system shows as deposited. It provides a clear status for the deposit and helps ensure the funds are accounted for when reconciling. The other terms relate to claims, posting charges, or outstanding items and do not specifically address the process of batching receipts into a deposited bank entry used for reconciliation.