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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. Medical report substantiating a medical condition
Claims attachment
Equal Credit Opportunity ACT
Claims submission
Fair Credit and Charge Card Disclosure ACT
2. 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
Claims adjudication
ANSI ASC X12 standards
Two-party check
Manual daily accounts receivable journal
3. Associated with how an insurance plan is billed-the insurance plan responsible for paying healthcare insurance claims first is considered primary.
Clean claim
Primary insurance
Covered entity
Downcoding
4. Any medical condition that was diagnosed and or treated within a specified period of time immediately preceding the enrollee's effective date of coverage.
Deductible
Unassigned claim
Pre-existing condition
Electronic Healthcare Network Accreditation Commission EHNAC
5. System by which payers deposit funds to the providers account electronically.
Value-added network (VAN)
Electronic funds transfer
Manual daily accounts receivable journal
Chargemaster
6. Also called manual daily accounts receivable journal; cronological summary of all transactions posted to individual patient legers/accounts on a specific day.
Coordination of benefits (COB)
Coinsurance
Provider Remittance Notice
Day sheet
7. Contracts with a helath insurance plan and accepts whatever the plan pays for procedures or services performed.
Two-party check
Electronic data interchange EDI
Beneficiary
Participating provider
8. Person responsible for paying healthcare fees
Unbundling
Guarantor
Allowed charges
Coordination of benefits (COB)
9. Specifies what a collection source may or may not do when pursuing payment on past due accounts.
Delinquent claim cycle
Electronic funds transfer
Fair debt collection practicies Act
Assignment of benefits
10. 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
Nonparticipating provider
Out-of-pocket payment
Day sheet
Value-added network (VAN)
11. Remittance advice submitted by Medicare to providers that includes payment information about a claim.
Fair credit reporting Act
Electronic data interchange EDI
Provider Remittance Notice
Coordination of benefits (COB)
12. 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;
Noncovered benefit
Accept assignment
Fair Credit Billing Act
Guarantor
13. Amount for which the patient is financially responsible before an insurance company provides coverage.
Electronic media claim
Deductible
Assignment of benefits
Electronic claim processing
14. 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 data interchange EDI
Electronic remittance advi
Accounts receivable
Two-party check
15. Series of fixed length records submitted to payers to bill for health care services.
Allowed charges
Electronic flat file format
Electronic Healthcare Network Accreditation Commission EHNAC
Claims processing
16. Submitted to the payer - but processing is not complete
Superbill
Manual daily accounts receivable journal
ANSI ASC X12 standards
Open claim
17. Sending data in a standardized machine readable format to an insurance company via disk - telephone or cable.
Assignment of benefits
Birthday rule
Electronic claim processing
Closed claim
18. Legal action to recover a debt; usually a last resort for a medical practice.
Litigation
Covered entity
Claims processing
ANSI ASC X12 standards
19. When the provider agrees to accept what the insurance company allows or aproves as payment in full for the claim
CMS-1500
Clearinghouse
Accept assignment
Manual daily accounts receivable journal
20. The maximum amount a payer will reimburse for each procedure or service - according to the patient's policy.
Unauthorized service
Chargemaster
Allowed charges
Delinquent account
21. Assists providers in the collection of appropriate reimbursement for services rendered; includes functions such as insurance verfication/eligibility and preauthorization of services
Coinsurance
Fair credit reporting Act
Accounts receivable management
Coordination of benefits (COB)
22. A correctly completed standardized claim
Outsourcing
Two-party check
Day sheet
Clean claim
23. Theperson eligible to receive healthcare benefits.
Day sheet
Electronic media claim
Beneficiary
Claims processing
24. Computer to computer data exchange between payer and provider
UB-04
Electronic funds transfer
Value-added network (VAN)
Electronic data interchange EDI
25. The transmission of claims data (electronical or manually) to payers or clearinghouses for processing.
Consumer Credit Protection Act of 1968
Outsourcing
Claims submission
Electronic data interchange EDI
26. Contract out
Out-of-pocket payment
Nonparticipating provider
Outsourcing
Assignment of benefits
27. One that has not been paid within a certain time frame; also called delinquent account
Past-due account
Closed claim
Electronic flat file format
Birthday rule
28. Abstract of all recent claims filed on each patient.
Birthday rule
Outsourcing
Common data file
Electronic media claim
29. Advances through various aging periods( 30 -60 -90 -120) with practices typically focusing internal recovery efforts on older delinquent accounts.
Delinquent claim cycle
CMS-1500
Consumer Credit Protection Act of 1968
Downcoding
30. A computerized permanent record of all financial transactions between the patient and the practice;also called patient account record.
ANSI ASC X12 standards
Patient ledger
Participating provider
Common data file
31. A check made out to the patient and the provider.
Downcoding
Encounter form
Outsourcing
Two-party check
32. Assigning lower-level codes then documented in the record.
Participating provider
Downcoding
Fair credit reporting Act
ANSI ASC X12 standards
33. Determines coverage by primary and secondary policies when each parent subscribes to a different health insurance plan.
Birthday rule
Nonparticipating provider
Electronic claim processing
Fair credit reporting Act
34. Is a public or private entity that processes of facilitates the processing of nonstandard data elements into standard data elements.
Clearinghouse
Unauthorized service
Common data file
Manual daily accounts receivable journal
35. 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;
Fair Credit and Charge Card Disclosure ACT
Out-of-pocket payment
Coinsurance
Common data file
36. The amount owed to a business for services or goods provided
Superbill
Patient ledger
Accounts receivable
Litigation
37. 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
Manual daily accounts receivable journal
Assignment of benefits
Out-of-pocket payment
38. 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
Electronic media claim
Claims submission
Electronic data interchange EDI
39. Organization that accredits clearinghouses
Fair credit reporting Act
Patient ledger
Coinsurance
Electronic Healthcare Network Accreditation Commission EHNAC
40. 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
Consumer Credit Protection Act of 1968
Provider Remittance Notice
Source document
Superbill
41. The insurance claim form used to report professional services
Beneficiary
Claims adjudication
Clearinghouse
CMS-1500
42. A routing slip - charge slip - encounter form - or suberbill from which the insurance claim was generated.
Source document
Claims processing
UB-04
Fair debt collection practicies Act
43. Is a past due account; one that has not been paid within a certain time frame.
Pre-existing condition
Delinquent account
Covered entity
Closed claim
44. 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.
Delinquent account
Noncovered benefit
Past-due account
Claims processing
45. 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
Birthday rule
Accounts receivable management
Fair credit reporting Act
Consumer Credit Protection Act of 1968
46. Financial record source document used by providers and other personnel to record treated diagnoses and services rendered to the patient during the current encounter.
Encounter form
Guarantor
Unbundling
Claims adjudication
47. A computerized permanent record of all financial transactions between the patient and the pratice - also called patient ledger.
Value-added network (VAN)
Claims attachment
Patient account record
Accounts receivable management
48. The term hospitals use to describe the encounter form.
Fair Credit and Charge Card Disclosure ACT
Claims adjudication
Electronic funds transfer ACT
Chargemaster
49. Accounts receivable that cannot be collected by the provider or a collect agency.
Electronic remittance advi
Accounts receivable
Bad debt
Participating provider
50. Uses a variable-length file format to process transactions for institutional - professional - dental - and drug claims.
ANSI ASC X12 standards
Claims processing
Patient ledger
Delinquent claim cycle