Question 1 of 3
What data does the Payments integration team primarily sync (vs core integration teams)?
APatient demographics and appointments
BInsurance details, claims, transactions, proc logs, and payment-related entities
CSyncApp credentials and provisioning metadata
DForm submissions and online scheduling write-backs
Question 2 of 3
In text write-back, what triggers a message to be saved to the patient's PMS profile?
AIt happens automatically for every Weave message sent
BA nightly batch job exports all messages
CThe office manually selects a message and triggers the write-back action
DThe patient confirms receipt of the message
Question 3 of 3
In forms write-back, what are the two possible outcomes when a patient submits a form?
AUpload PDF only, or reject the form
BCreate a new patient record (new patient) or update an existing record (returning patient)
CStore in Weave only, or sync to PMS on next cycle
DSend to billing team, or archive in PMS