How will users review PB Revenue Guardian checks?

• A. Through dedicated PB Revenue Guardian dashboards.
• B. Charge review workqueues that capture charges associated with active PB Revenue Guardian checks and reports.
• C. Only in monthly financial statements.
• D. In the patient portal.

Answer: (B)

The item tests how actionable PB Revenue Guardian items are presented to users. The best way to review these checks is through charge review workqueues, which pull in all charges linked to active PB Revenue Guardian checks and the accompanying reports. This creates a centralized workflow where reviewers can see what needs attention, investigate specific charges, and document resolutions in one place.

Dashboards may show overall status and metrics, but they don’t organize the granular review of each charge tied to active checks. Monthly financial statements provide summaries after the fact and aren’t suited for real-time review of ongoing checks. The patient portal is intended for patient access, not internal review of revenue‑related checks.