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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. Assists providers in the collection of appropriate reimbursement for services rendered; includes functions such as insurance verfication/eligibility and preauthorization of services
Accounts receivable management
Coinsurance
Chargemaster
Fair Credit Billing Act
2. Shows the status (by date) of outstanding claims from each payer - as well as payments due from patients
Accounts receivable aging report
Manual daily accounts receivable journal
Covered entity
Claims processing
3. Medical report substantiating a medical condition
Value-added network (VAN)
Deductible
Claims attachment
Guarantor
4. A routing slip - charge slip - encounter form - or suberbill from which the insurance claim was generated.
Source document
Electronic flat file format
Assignment of benefits
Delinquent claim cycle
5. The provider receives reimbursement directly from the payer.
Electronic funds transfer ACT
Participating provider
CMS-1500
Assignment of benefits
6. The amount owed to a business for services or goods provided
Covered entity
Birthday rule
Accounts receivable
Fair credit reporting Act
7. A check made out to the patient and the provider.
Equal Credit Opportunity ACT
Fair debt collection practicies Act
Electronic media claim
Two-party check
8. Remittance advice submitted by Medicare to providers that includes payment information about a claim.
Accounts receivable management
Provider Remittance Notice
Day sheet
Patient ledger
9. Financial record source document used by providers and other personnel to record treated diagnoses and services rendered to the patient during the current encounter.
Delinquent claim cycle
Past-due account
Encounter form
Birthday rule
10. 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.
Encounter form
Coordination of benefits (COB)
Clearinghouse
Noncovered benefit
11. One that has not been paid within a certain time frame; also called delinquent account
Patient account record
Covered entity
Open claim
Past-due account
12. Specifies what a collection source may or may not do when pursuing payment on past due accounts.
Open claim
Clearinghouse
Participating provider
Fair debt collection practicies Act
13. Series of fixed length records submitted to payers to bill for health care services.
Electronic media claim
Equal Credit Opportunity ACT
Electronic flat file format
Encounter form
14. Assigning lower-level codes then documented in the record.
Downcoding
Covered entity
Fair Credit Billing Act
Closed claim
15. 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
Litigation
Electronic media claim
Noncovered benefit
Out-of-pocket payment
16. Organization that accredits clearinghouses
Electronic Healthcare Network Accreditation Commission EHNAC
Coordination of benefits (COB)
Fair debt collection practicies Act
Past-due account
17. 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
Guarantor
Claims adjudication
Beneficiary
Consumer Credit Protection Act of 1968
18. Submitted to the payer - but processing is not complete
Claims attachment
Open claim
Electronic flat file format
Litigation
19. Sorting claims upon submission to collect and verify information about a patient and provider.
Consumer Credit Protection Act of 1968
Claims processing
Deductible
Allowed charges
20. Term used for the encounter form in the physicians's office.
Superbill
Source document
Out-of-pocket payment
Outsourcing
21. Theperson eligible to receive healthcare benefits.
Beneficiary
Patient ledger
Common data file
Electronic Healthcare Network Accreditation Commission EHNAC
22. Uses a variable-length file format to process transactions for institutional - professional - dental - and drug claims.
Electronic Healthcare Network Accreditation Commission EHNAC
Fair Credit and Charge Card Disclosure ACT
Electronic data interchange EDI
ANSI ASC X12 standards
23. Series of fixed length records submitted to payers to bill for health care services.
Delinquent account
Electronic flat file format
Allowed charges
Guarantor
24. Contract out
Chargemaster
Electronic remittance advi
Electronic media claim
Outsourcing
25. 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.
Outsourcing
Covered entity
Equal Credit Opportunity ACT
Coinsurance
26. A correctly completed standardized claim
Superbill
Electronic Healthcare Network Accreditation Commission EHNAC
Clean claim
Accounts receivable
27. Any medical condition that was diagnosed and or treated within a specified period of time immediately preceding the enrollee's effective date of coverage.
Coinsurance
Pre-existing condition
Chargemaster
Delinquent claim cycle
28. Federal law passed in 1975 that helps consumers resolve billing issues with card issuers; protects important credit rights - including rights to dispute billing errors - unauthorized use of account - and charges for unsatisfactory goods and services;
Assignment of benefits
Fair Credit Billing Act
Coinsurance
Clearinghouse
29. Contracts with a helath insurance plan and accepts whatever the plan pays for procedures or services performed.
Electronic media claim
Electronic claim processing
Participating provider
Two-party check
30. 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
Claims adjudication
Provider Remittance Notice
Electronic media claim
31. Abstract of all recent claims filed on each patient.
CMS-1500
Accounts receivable aging report
Outsourcing
Common data file
32. Determines coverage by primary and secondary policies when each parent subscribes to a different health insurance plan.
Electronic funds transfer
Birthday rule
Guarantor
Unauthorized service
33. 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.
Claims processing
Electronic funds transfer
Electronic remittance advi
Accounts receivable management
34. A computerized permanent record of all financial transactions between the patient and the practice;also called patient account record.
Guarantor
Common data file
Electronic funds transfer ACT
Patient ledger
35. Amount for which the patient is financially responsible before an insurance company provides coverage.
Electronic Healthcare Network Accreditation Commission EHNAC
CMS-1500
Chargemaster
Deductible
36. 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 remittance advi
Birthday rule
Value-added network (VAN)
Fair credit reporting Act
37. Services that are provided to a patient without proper authorization or that are not covered by a current authorization.
Unauthorized service
Claims submission
Coinsurance
Encounter form
38. The term hospitals use to describe the encounter form.
Claims attachment
Accounts receivable management
Chargemaster
Manual daily accounts receivable journal
39. Claims for which all processing - including appeals - has been completed.
ANSI ASC X12 standards
Electronic funds transfer ACT
Litigation
Closed claim
40. Legal action to recover a debt; usually a last resort for a medical practice.
Litigation
Guarantor
Open claim
Unauthorized service
41. A claim that is usually more than 120 days past due; some practices establish time frames that are less than 120 days.
Fair credit reporting Act
Claims processing
Delinquent claim cycle
Deliquent claim
42. 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.
Deductible
Fair credit reporting Act
Coordination of benefits (COB)
Primary insurance
43. Establishes the rights. liabilites - and rsponsibilities of participants in electronic funds transfer systems.
Fair credit reporting Act
Electronic funds transfer ACT
Electronic funds transfer
Fair debt collection practicies Act
44. Submitting multiple CPT codes when one code could of been submitted.
Noncovered benefit
Patient ledger
Delinquent account
Unbundling
45. Associated with how an insurance plan is billed-the insurance plan responsible for paying healthcare insurance claims first is considered primary.
Primary insurance
Equal Credit Opportunity ACT
Electronic media claim
Assignment of benefits
46. The maximum amount a payer will reimburse for each procedure or service - according to the patient's policy.
Coordination of benefits (COB)
Value-added network (VAN)
Equal Credit Opportunity ACT
Allowed charges
47. Health plans - healthcare clearinghouses - government health plans - and any health providers that choose to submit or receive transactions electronically.
Source document
Covered entity
Chargemaster
Litigation
48. Also called manual daily accounts receivable journal; cronological summary of all transactions posted to individual patient legers/accounts on a specific day.
UB-04
Day sheet
Clearinghouse
Delinquent claim cycle
49. 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)
Downcoding
Unauthorized service
Allowed charges
50. Sending data in a standardized machine readable format to an insurance company via disk - telephone or cable.
Pre-existing condition
ANSI ASC X12 standards
Allowed charges
Electronic claim processing