Which term is the total of charges on the claim sent to the payer?

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Multiple Choice

Which term is the total of charges on the claim sent to the payer?

The total charges that go to the payer are the gross charges on the claim, called the Billed Amount. In Epic Resolute terms, this is shown as the Billed Amount under the Contracts term, representing the full amount billed before any discounts, write-offs, or payments are applied. The Paid Amount is what the payer actually pays, the Not Allowed Amount is what the payer denies or reduces after adjudication, and a Follow-Up Record is used for tracking AR activity, not for the charge total.

The total charges that go to the payer are the gross charges on the claim, called the Billed Amount. In Epic Resolute terms, this is shown as the Billed Amount under the Contracts term, representing the full amount billed before any discounts, write-offs, or payments are applied. The Paid Amount is what the payer actually pays, the Not Allowed Amount is what the payer denies or reduces after adjudication, and a Follow-Up Record is used for tracking AR activity, not for the charge total.

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