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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. The term hospitals use to describe the encounter form.
Claims attachment
Claims submission
Accounts receivable management
Chargemaster
2. 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
Unassigned claim
Bad debt
Electronic flat file format
3. A correctly completed standardized claim
Patient ledger
Claims attachment
Clean claim
Accounts receivable
4. Associated with how an insurance plan is billed-the insurance plan responsible for paying healthcare insurance claims first is considered primary.
Primary insurance
Electronic Healthcare Network Accreditation Commission EHNAC
Out-of-pocket payment
Deductible
5. Remittance advice submitted by Medicare to providers that includes payment information about a claim.
Pre-existing condition
Provider Remittance Notice
Accounts receivable aging report
Value-added network (VAN)
6. Does not contract with the insurance plan; patient who elects to recieve care from nonPARS will incur higher out-of-pocket expenses.
Equal Credit Opportunity ACT
Day sheet
Beneficiary
Nonparticipating provider
7. A routing slip - charge slip - encounter form - or suberbill from which the insurance claim was generated.
Allowed charges
Source document
Electronic media claim
Open claim
8. Abstract of all recent claims filed on each patient.
Claims adjudication
Birthday rule
Common data file
Claims submission
9. Submitting multiple CPT codes when one code could of been submitted.
Fair credit reporting Act
Unbundling
Open claim
Common data file
10. Medical report substantiating a medical condition
Fair Credit and Charge Card Disclosure ACT
Noncovered benefit
Claims attachment
UB-04
11. Contracts with a helath insurance plan and accepts whatever the plan pays for procedures or services performed.
Participating provider
Coordination of benefits (COB)
Value-added network (VAN)
Fair credit reporting Act
12. Financial record source document used by providers and other personnel to record treated diagnoses and services rendered to the patient during the current encounter.
Accept assignment
Equal Credit Opportunity ACT
Encounter form
Fair Credit Billing Act
13. Uses a variable-length file format to process transactions for institutional - professional - dental - and drug claims.
Litigation
ANSI ASC X12 standards
Electronic flat file format
Accounts receivable aging report
14. Series of fixed length records submitted to payers to bill for health care services.
Outsourcing
Primary insurance
Fair credit reporting Act
Electronic flat file format
15. A computerized permanent record of all financial transactions between the patient and the practice;also called patient account record.
Guarantor
Coordination of benefits (COB)
Past-due account
Patient ledger
16. The transmission of claims data (electronical or manually) to payers or clearinghouses for processing.
Allowed charges
Source document
Deductible
Claims submission
17. A check made out to the patient and the provider.
CMS-1500
Two-party check
Accept assignment
Accounts receivable management
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.
Electronic remittance advi
Value-added network (VAN)
CMS-1500
Open claim
19. Assigning lower-level codes then documented in the record.
Deliquent claim
Two-party check
Downcoding
Accounts receivable
20. System by which payers deposit funds to the providers account electronically.
Coordination of benefits (COB)
Accounts receivable aging report
Electronic funds transfer
Consumer Credit Protection Act of 1968
21. The maximum amount a payer will reimburse for each procedure or service - according to the patient's policy.
Patient account record
Allowed charges
Out-of-pocket payment
Accounts receivable
22. The provider receives reimbursement directly from the payer.
Assignment of benefits
Encounter form
Accounts receivable management
Electronic flat file format
23. 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.
Allowed charges
Open claim
Equal Credit Opportunity ACT
Electronic claim processing
24. Series of fixed length records submitted to payers to bill for health care services.
Fair credit reporting Act
Accounts receivable
Electronic media claim
Superbill
25. Sending data in a standardized machine readable format to an insurance company via disk - telephone or cable.
Fair credit reporting Act
Claims attachment
Electronic claim processing
Downcoding
26. Sorting claims upon submission to collect and verify information about a patient and provider.
Claims processing
Accounts receivable aging report
Noncovered benefit
Outsourcing
27. The amount owed to a business for services or goods provided
Accounts receivable
Primary insurance
Past-due account
Deliquent claim
28. Amount for which the patient is financially responsible before an insurance company provides coverage.
Deliquent claim
Clearinghouse
Deductible
Allowed charges
29. Person responsible for paying healthcare fees
Unassigned claim
Guarantor
Fair debt collection practicies Act
Bad debt
30. 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
CMS-1500
Consumer Credit Protection Act of 1968
Coordination of benefits (COB)
Birthday rule
31. A computerized permanent record of all financial transactions between the patient and the pratice - also called patient ledger.
Clean claim
Patient account record
Clearinghouse
Pre-existing condition
32. Organization that accredits clearinghouses
Electronic funds transfer
Deliquent claim
Closed claim
Electronic Healthcare Network Accreditation Commission EHNAC
33. Health plans - healthcare clearinghouses - government health plans - and any health providers that choose to submit or receive transactions electronically.
UB-04
Covered entity
Encounter form
Manual daily accounts receivable journal
34. Shows the status (by date) of outstanding claims from each payer - as well as payments due from patients
Electronic remittance advi
Accounts receivable aging report
Fair Credit Billing Act
Fair Credit and Charge Card Disclosure ACT
35. The insurance claim form used to report professional services
CMS-1500
Fair credit reporting Act
Equal Credit Opportunity ACT
Accounts receivable aging report
36. 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.
Nonparticipating provider
Unassigned claim
Electronic Healthcare Network Accreditation Commission EHNAC
Fair Credit Billing Act
37. Term used for the encounter form in the physicians's office.
Superbill
Consumer Credit Protection Act of 1968
Coinsurance
Delinquent account
38. 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.
Primary insurance
Chargemaster
Value-added network (VAN)
Coordination of benefits (COB)
39. Theperson eligible to receive healthcare benefits.
Electronic media claim
Manual daily accounts receivable journal
Coinsurance
Beneficiary
40. Is a past due account; one that has not been paid within a certain time frame.
Allowed charges
Delinquent account
Bad debt
Open claim
41. Computer to computer data exchange between payer and provider
Patient ledger
Electronic data interchange EDI
Electronic remittance advi
UB-04
42. Is a public or private entity that processes of facilitates the processing of nonstandard data elements into standard data elements.
Clearinghouse
Deductible
Deliquent claim
Accounts receivable aging report
43. Establishes the rights. liabilites - and rsponsibilities of participants in electronic funds transfer systems.
Accounts receivable management
Provider Remittance Notice
Assignment of benefits
Electronic funds transfer ACT
44. Accounts receivable that cannot be collected by the provider or a collect agency.
Bad debt
Clean claim
Coordination of benefits (COB)
Claims processing
45. A claim that is usually more than 120 days past due; some practices establish time frames that are less than 120 days.
Pre-existing condition
Claims adjudication
Claims attachment
Deliquent claim
46. 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;
CMS-1500
Patient account record
Fair Credit and Charge Card Disclosure ACT
Unauthorized service
47. Determines coverage by primary and secondary policies when each parent subscribes to a different health insurance plan.
Birthday rule
Claims adjudication
Electronic funds transfer
Litigation
48. Any medical condition that was diagnosed and or treated within a specified period of time immediately preceding the enrollee's effective date of coverage.
Source document
Unbundling
Electronic remittance advi
Pre-existing condition
49. Also called manual daily accounts receivable journal; cronological summary of all transactions posted to individual patient legers/accounts on a specific day.
Accounts receivable
Day sheet
Delinquent account
Claims attachment
50. Also called a day sheet - a chronological summary of all transactions posted to individual patient ledgers/accounts on a specific day.
Manual daily accounts receivable journal
Encounter form
Accept assignment
Litigation