Once a remittance run is loaded, it must be processed, or matched to invoices in the system, before it can be accepted, 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!

The sequence being tested is how a remittance run moves through the system: first it is loaded, then processed, then accepted. Loading brings the remittance data into the system so it can be worked with. Processing is the step that matches those payments to the correct invoices in the system, performing the reconciliation needed before posting. Acceptance is the final step that actually posts the payments to the accounts. So the correct order is loaded, processed, accepted.

If you tried to process before loading, there would be nothing to process. If you accepted before processing, payments could be posted without proper matching to invoices. These pitfalls show why the chosen sequence is the correct workflow.