Complete the blanks: Once a remittance run is ______, it must be ______, or matched to invoices in the system, before it can be ______, which posts the payments to the accounts.

Study for the RHB330 Resolute Hospital Billing Claim and Remittance Test with questions, hints, and explanations. Enhance your billing skills and excel in your exam!

Remittance processing follows a simple lifecycle: you bring the file into the system, reconcile it against invoices, and only then finalize it so the payments post to the accounts. First, the remittance run must be loaded into the system so the data exists to work with. Once loaded, it needs to be processed, which includes matching payments to the correct invoices in the system and ensuring everything aligns properly. After successful processing and matching, the run can be accepted. Acceptance is the step that finalizes the work and triggers the posting of the payments to the accounts. The other options don’t fit this flow because a remittance run isn’t ready to progress if it hasn’t been loaded, and posting comes only after the run has been processed and accepted.