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Test your basic knowledge |
Health Insurance
Start Test
Study First
Subject
:
industries
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. Established by health insurance companies for a health insurance plan; usually has limits of $1000 or $2000; when the patient has reached the limit of an out-of-pocket payment (deductable) for the year - appropriate patient reimbursement to the provi
Electronic funds transfer ACT
Out-of-pocket payment
Electronic data interchange EDI
Delinquent account
2. Person responsible for paying healthcare fees
Guarantor
Clean claim
Primary insurance
Accounts receivable management
3. The maximum amount a payer will reimburse for each procedure or service - according to the patient's policy.
Accept assignment
Electronic Healthcare Network Accreditation Commission EHNAC
Allowed charges
Fair Credit and Charge Card Disclosure ACT
4. Does not contract with the insurance plan; patient who elects to recieve care from nonPARS will incur higher out-of-pocket expenses.
Two-party check
Past-due account
Claims adjudication
Nonparticipating provider
5. A check made out to the patient and the provider.
Equal Credit Opportunity ACT
Two-party check
Nonparticipating provider
Electronic claim processing
6. Financial record source document used by providers and other personnel to record treated diagnoses and services rendered to the patient during the current encounter.
Deliquent claim
Encounter form
Assignment of benefits
Coinsurance
7. Determines coverage by primary and secondary policies when each parent subscribes to a different health insurance plan.
Birthday rule
Accounts receivable aging report
Superbill
CMS-1500
8. Associated with how an insurance plan is billed-the insurance plan responsible for paying healthcare insurance claims first is considered primary.
Equal Credit Opportunity ACT
Electronic media claim
Primary insurance
Noncovered benefit
9. Any medical condition that was diagnosed and or treated within a specified period of time immediately preceding the enrollee's effective date of coverage.
Clearinghouse
Assignment of benefits
Pre-existing condition
CMS-1500
10. Is a public or private entity that processes of facilitates the processing of nonstandard data elements into standard data elements.
Unauthorized service
Allowed charges
Deliquent claim
Clearinghouse
11. Health plans - healthcare clearinghouses - government health plans - and any health providers that choose to submit or receive transactions electronically.
CMS-1500
Covered entity
Chargemaster
Electronic Healthcare Network Accreditation Commission EHNAC
12. Medical report substantiating a medical condition
Claims attachment
Fair Credit and Charge Card Disclosure ACT
Consumer Credit Protection Act of 1968
Electronic data interchange EDI
13. Remittance advice submitted by Medicare to providers that includes payment information about a claim.
Provider Remittance Notice
Unbundling
Pre-existing condition
Fair debt collection practicies Act
14. Sending data in a standardized machine readable format to an insurance company via disk - telephone or cable.
Electronic claim processing
Fair credit reporting Act
Two-party check
Clearinghouse
15. The term hospitals use to describe the encounter form.
Clean claim
Covered entity
Chargemaster
Electronic funds transfer
16. Legal action to recover a debt; usually a last resort for a medical practice.
Provider Remittance Notice
Two-party check
Litigation
Birthday rule
17. Sorting claims upon submission to collect and verify information about a patient and provider.
Closed claim
Consumer Credit Protection Act of 1968
Fair Credit and Charge Card Disclosure ACT
Claims processing
18. Remittance advice that is submitted to the provider electronically and contains the same information as a paper-based remittance advice; providers receive ERA more quickly.
UB-04
Electronic remittance advi
Unauthorized service
Bad debt
19. Advances through various aging periods( 30 -60 -90 -120) with practices typically focusing internal recovery efforts on older delinquent accounts.
Delinquent claim cycle
Fair Credit and Charge Card Disclosure ACT
Fair Credit Billing Act
Noncovered benefit
20. Any procedure or service reported on a claim that is not included on the payers master benefit list - resulting in denial of the claim; also called noncovered procedure or uncoverd benefit.
Provider Remittance Notice
Value-added network (VAN)
Noncovered benefit
ANSI ASC X12 standards
21. Shows the status (by date) of outstanding claims from each payer - as well as payments due from patients
Accounts receivable aging report
Delinquent claim cycle
Source document
Clearinghouse
22. Specifies what a collection source may or may not do when pursuing payment on past due accounts.
Accounts receivable management
Participating provider
Fair debt collection practicies Act
Chargemaster
23. The percentage the patient pays for covered services after the deductible has been met and the copayment has been paid.
Coinsurance
Consumer Credit Protection Act of 1968
Delinquent claim cycle
Encounter form
24. Assigning lower-level codes then documented in the record.
ANSI ASC X12 standards
Chargemaster
CMS-1500
Downcoding
25. Establishes the rights. liabilites - and rsponsibilities of participants in electronic funds transfer systems.
Deductible
Claims attachment
Bad debt
Electronic funds transfer ACT
26. Clearinghouses that involves value-added vedors - such as banks - in the processing of claims; using a VAN is more efficient and less expensive for providers than managing their own systems to send and receive transactions directly from nummerous ent
Value-added network (VAN)
Accounts receivable management
Nonparticipating provider
Deductible
27. Series of fixed length records submitted to payers to bill for health care services.
Allowed charges
Deductible
Electronic media claim
Out-of-pocket payment
28. Uses a variable-length file format to process transactions for institutional - professional - dental - and drug claims.
Assignment of benefits
Consumer Credit Protection Act of 1968
Accounts receivable
ANSI ASC X12 standards
29. Theperson eligible to receive healthcare benefits.
Fair Credit Billing Act
Claims submission
Accept assignment
Beneficiary
30. Submitted to the payer - but processing is not complete
Claims adjudication
Encounter form
Accounts receivable
Open claim
31. The transmission of claims data (electronical or manually) to payers or clearinghouses for processing.
Claims submission
Electronic media claim
Clean claim
Delinquent claim cycle
32. A routing slip - charge slip - encounter form - or suberbill from which the insurance claim was generated.
Unauthorized service
Electronic media claim
Source document
Provider Remittance Notice
33. Amount for which the patient is financially responsible before an insurance company provides coverage.
Consumer Credit Protection Act of 1968
Electronic Healthcare Network Accreditation Commission EHNAC
Deductible
Delinquent claim cycle
34. Comparing a claim to payer edits and the patient's health plan benefits to verify that the required information is available to process the claim; the claim is not a duplicated; payer rules and procedures have been followed; and procedures performed
Beneficiary
Encounter form
Assignment of benefits
Claims adjudication
35. Claims for which all processing - including appeals - has been completed.
Pre-existing condition
Closed claim
Unauthorized service
Electronic Healthcare Network Accreditation Commission EHNAC
36. Provision in group health insurance policies that prevents multiple insurers from paying benefits covered by other policies: also specifies that coverage will be provided in a specified sequence when more than one policy covers the claim.
Open claim
Clean claim
Provider Remittance Notice
Coordination of benefits (COB)
37. When the provider agrees to accept what the insurance company allows or aproves as payment in full for the claim
Participating provider
Accept assignment
Delinquent account
Assignment of benefits
38. The amount owed to a business for services or goods provided
Pre-existing condition
Coinsurance
Accounts receivable
Assignment of benefits
39. Are organized by year; generated for providers who do not accept assignment; includes all unassigned claims for which the provider is not obligated to perform any follow-up work.
Unassigned claim
Delinquent account
Bad debt
Electronic claim processing
40. Assists providers in the collection of appropriate reimbursement for services rendered; includes functions such as insurance verfication/eligibility and preauthorization of services
Electronic funds transfer
Litigation
Birthday rule
Accounts receivable management
41. System by which payers deposit funds to the providers account electronically.
Two-party check
Electronic funds transfer
Coordination of benefits (COB)
Accounts receivable
42. Protects information collected by consumers reporting agencies such as credit bureaus - medical information companies and tenant screening services; organizations that provide information to consumer reporting agencies also have specific legal obliga
Fair credit reporting Act
Bad debt
Manual daily accounts receivable journal
Equal Credit Opportunity ACT
43. Prohibits discrimination on the basis of race - color - religion - national origin - sex - martial status - age - reciept of public assistance - or good faith exercise of any rights under the Cunsumer Credit protection ACT.
Equal Credit Opportunity ACT
Chargemaster
Clearinghouse
Electronic media claim
44. A claim that is usually more than 120 days past due; some practices establish time frames that are less than 120 days.
Coordination of benefits (COB)
Covered entity
Fair credit reporting Act
Deliquent claim
45. Is a past due account; one that has not been paid within a certain time frame.
Delinquent account
Two-party check
Equal Credit Opportunity ACT
Assignment of benefits
46. A computerized permanent record of all financial transactions between the patient and the pratice - also called patient ledger.
Deductible
Patient account record
Noncovered benefit
Clean claim
47. Accounts receivable that cannot be collected by the provider or a collect agency.
Delinquent claim cycle
Encounter form
Bad debt
Fair Credit Billing Act
48. Form used to report institutional - facility services.
UB-04
Two-party check
Unauthorized service
Fair credit reporting Act
49. A correctly completed standardized claim
Provider Remittance Notice
Coordination of benefits (COB)
Encounter form
Clean claim
50. Services that are provided to a patient without proper authorization or that are not covered by a current authorization.
Birthday rule
Day sheet
Accounts receivable management
Unauthorized service