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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. Abstract of all recent claims filed on each patient.
Accept assignment
UB-04
Covered entity
Common data file
2. The term hospitals use to describe the encounter form.
Deliquent claim
Consumer Credit Protection Act of 1968
Chargemaster
Equal Credit Opportunity ACT
3. The insurance claim form used to report professional services
Patient account record
Electronic media claim
Source document
CMS-1500
4. Sending data in a standardized machine readable format to an insurance company via disk - telephone or cable.
Superbill
Electronic claim processing
Consumer Credit Protection Act of 1968
Delinquent claim cycle
5. Contracts with a helath insurance plan and accepts whatever the plan pays for procedures or services performed.
Participating provider
Covered entity
Two-party check
Nonparticipating provider
6. Services that are provided to a patient without proper authorization or that are not covered by a current authorization.
Downcoding
Superbill
Electronic claim processing
Unauthorized service
7. Advances through various aging periods( 30 -60 -90 -120) with practices typically focusing internal recovery efforts on older delinquent accounts.
Primary insurance
Closed claim
Delinquent claim cycle
Covered entity
8. Assists providers in the collection of appropriate reimbursement for services rendered; includes functions such as insurance verfication/eligibility and preauthorization of services
Allowed charges
Common data file
Accounts receivable management
Superbill
9. A correctly completed standardized claim
Coinsurance
Clean claim
Accounts receivable aging report
Litigation
10. Sorting claims upon submission to collect and verify information about a patient and provider.
Two-party check
Claims processing
Patient ledger
Fair credit reporting Act
11. Submitting multiple CPT codes when one code could of been submitted.
Beneficiary
Equal Credit Opportunity ACT
Unbundling
Pre-existing condition
12. Amount for which the patient is financially responsible before an insurance company provides coverage.
Electronic flat file format
Electronic remittance advi
Value-added network (VAN)
Deductible
13. Does not contract with the insurance plan; patient who elects to recieve care from nonPARS will incur higher out-of-pocket expenses.
Claims adjudication
Fair debt collection practicies Act
Accounts receivable management
Nonparticipating provider
14. Medical report substantiating a medical condition
ANSI ASC X12 standards
Accept assignment
Covered entity
Claims attachment
15. 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.
Accounts receivable management
Equal Credit Opportunity ACT
Noncovered benefit
Claims submission
16. Computer to computer data exchange between payer and provider
Unbundling
Electronic data interchange EDI
Accounts receivable
Outsourcing
17. A claim that is usually more than 120 days past due; some practices establish time frames that are less than 120 days.
Deliquent claim
Accounts receivable aging report
Closed claim
Accounts receivable management
18. The landmark legislation because it launched truth in lending disclosures that reguired creditors to communicate the cost of borrrowing money in a common language so that consumers could figure out the charges - compare cost - and shop for the best c
Downcoding
Unauthorized service
Consumer Credit Protection Act of 1968
UB-04
19. Series of fixed length records submitted to payers to bill for health care services.
Electronic media claim
Clearinghouse
Delinquent account
Claims attachment
20. Person responsible for paying healthcare fees
Guarantor
Claims processing
ANSI ASC X12 standards
Unauthorized service
21. A routing slip - charge slip - encounter form - or suberbill from which the insurance claim was generated.
Past-due account
Participating provider
Source document
Coordination of benefits (COB)
22. 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
Participating provider
Out-of-pocket payment
Claims adjudication
Pre-existing condition
23. 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
Beneficiary
Primary insurance
Fair credit reporting Act
Value-added network (VAN)
24. Health plans - healthcare clearinghouses - government health plans - and any health providers that choose to submit or receive transactions electronically.
Nonparticipating provider
Fair Credit and Charge Card Disclosure ACT
Covered entity
Litigation
25. A check made out to the patient and the provider.
Coordination of benefits (COB)
Two-party check
Nonparticipating provider
Encounter form
26. Is a past due account; one that has not been paid within a certain time frame.
Source document
Accounts receivable aging report
Day sheet
Delinquent account
27. Amended the Truth in Lending Act - requiring credit and charge card issuers to provide certain disclosures in direct mail - telephone - and any other application and solicitations for open-end credit and charge accounts and under other circumstances;
Out-of-pocket payment
Closed claim
Fair Credit and Charge Card Disclosure ACT
Open claim
28. 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
Electronic Healthcare Network Accreditation Commission EHNAC
Superbill
Beneficiary
Fair credit reporting Act
29. Claims for which all processing - including appeals - has been completed.
Allowed charges
Closed claim
Deliquent claim
Encounter form
30. Theperson eligible to receive healthcare benefits.
Beneficiary
Claims submission
Delinquent account
Two-party check
31. Accounts receivable that cannot be collected by the provider or a collect agency.
Covered entity
Birthday rule
Bad debt
Electronic flat file format
32. Also called manual daily accounts receivable journal; cronological summary of all transactions posted to individual patient legers/accounts on a specific day.
Noncovered benefit
Day sheet
Electronic funds transfer ACT
Fair Credit Billing Act
33. 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.
Unbundling
Coinsurance
Unassigned claim
CMS-1500
34. Remittance advice submitted by Medicare to providers that includes payment information about a claim.
Provider Remittance Notice
Past-due account
Allowed charges
Accounts receivable
35. When the provider agrees to accept what the insurance company allows or aproves as payment in full for the claim
Noncovered benefit
Accept assignment
Clean claim
Claims submission
36. A computerized permanent record of all financial transactions between the patient and the pratice - also called patient ledger.
Closed claim
Downcoding
Out-of-pocket payment
Patient account record
37. One that has not been paid within a certain time frame; also called delinquent account
Nonparticipating provider
Covered entity
Value-added network (VAN)
Past-due account
38. Contract out
Outsourcing
Claims adjudication
Electronic remittance advi
CMS-1500
39. 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
Covered entity
Accounts receivable management
Nonparticipating provider
Out-of-pocket payment
40. Associated with how an insurance plan is billed-the insurance plan responsible for paying healthcare insurance claims first is considered primary.
Primary insurance
Electronic funds transfer ACT
Fair Credit Billing Act
Fair debt collection practicies Act
41. The percentage the patient pays for covered services after the deductible has been met and the copayment has been paid.
Coinsurance
Patient account record
Electronic funds transfer ACT
Unassigned claim
42. The maximum amount a payer will reimburse for each procedure or service - according to the patient's policy.
ANSI ASC X12 standards
Patient ledger
Source document
Allowed charges
43. Determines coverage by primary and secondary policies when each parent subscribes to a different health insurance plan.
Electronic funds transfer ACT
Equal Credit Opportunity ACT
Encounter form
Birthday rule
44. Form used to report institutional - facility services.
UB-04
Noncovered benefit
Electronic funds transfer
Electronic claim processing
45. Assigning lower-level codes then documented in the record.
Participating provider
Downcoding
Beneficiary
Deductible
46. Legal action to recover a debt; usually a last resort for a medical practice.
Litigation
Participating provider
CMS-1500
Electronic Healthcare Network Accreditation Commission EHNAC
47. 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.
Unbundling
Guarantor
Downcoding
Electronic remittance advi
48. Is a public or private entity that processes of facilitates the processing of nonstandard data elements into standard data elements.
Clearinghouse
Patient account record
Open claim
Accounts receivable management
49. The amount owed to a business for services or goods provided
Accounts receivable
CMS-1500
Delinquent claim cycle
Unauthorized service
50. Submitted to the payer - but processing is not complete
Day sheet
Fair debt collection practicies Act
Open claim
Coinsurance