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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. Does not contract with the insurance plan; patient who elects to recieve care from nonPARS will incur higher out-of-pocket expenses.
Electronic data interchange EDI
Unauthorized service
Birthday rule
Nonparticipating provider
2. Health plans - healthcare clearinghouses - government health plans - and any health providers that choose to submit or receive transactions electronically.
Covered entity
Fair debt collection practicies Act
UB-04
Accept assignment
3. Amount for which the patient is financially responsible before an insurance company provides coverage.
Deductible
Fair Credit Billing Act
Noncovered benefit
Provider Remittance Notice
4. 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
Coinsurance
Manual daily accounts receivable journal
Open claim
5. System by which payers deposit funds to the providers account electronically.
Electronic data interchange EDI
Electronic funds transfer
Nonparticipating provider
Coinsurance
6. Advances through various aging periods( 30 -60 -90 -120) with practices typically focusing internal recovery efforts on older delinquent accounts.
Delinquent claim cycle
UB-04
Delinquent account
Accounts receivable management
7. The transmission of claims data (electronical or manually) to payers or clearinghouses for processing.
Guarantor
Accept assignment
Claims submission
Patient account record
8. Medical report substantiating a medical condition
Unauthorized service
Fair Credit Billing Act
Noncovered benefit
Claims attachment
9. 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.
Provider Remittance Notice
Unassigned claim
Assignment of benefits
ANSI ASC X12 standards
10. Any medical condition that was diagnosed and or treated within a specified period of time immediately preceding the enrollee's effective date of coverage.
Claims submission
Fair credit reporting Act
Pre-existing condition
Noncovered benefit
11. 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.
Superbill
Equal Credit Opportunity ACT
Coinsurance
Electronic claim processing
12. Associated with how an insurance plan is billed-the insurance plan responsible for paying healthcare insurance claims first is considered primary.
Pre-existing condition
Deductible
Fair debt collection practicies Act
Primary insurance
13. Accounts receivable that cannot be collected by the provider or a collect agency.
Claims processing
Electronic funds transfer
Bad debt
Accounts receivable
14. Organization that accredits clearinghouses
Fair Credit Billing Act
Electronic Healthcare Network Accreditation Commission EHNAC
Clearinghouse
Delinquent claim cycle
15. A correctly completed standardized claim
Electronic funds transfer ACT
Common data file
Unauthorized service
Clean claim
16. The provider receives reimbursement directly from the payer.
Past-due account
Day sheet
Manual daily accounts receivable journal
Assignment of benefits
17. Computer to computer data exchange between payer and provider
Electronic data interchange EDI
Claims attachment
Consumer Credit Protection Act of 1968
CMS-1500
18. 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;
Encounter form
Assignment of benefits
Nonparticipating provider
Fair Credit Billing Act
19. 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.
Superbill
Electronic claim processing
Electronic funds transfer
Electronic remittance advi
20. Sending data in a standardized machine readable format to an insurance company via disk - telephone or cable.
Clearinghouse
Electronic claim processing
Electronic funds transfer
Claims submission
21. Uses a variable-length file format to process transactions for institutional - professional - dental - and drug claims.
Chargemaster
ANSI ASC X12 standards
Superbill
Accept assignment
22. Assigning lower-level codes then documented in the record.
Clearinghouse
Manual daily accounts receivable journal
Accounts receivable aging report
Downcoding
23. Also called a day sheet - a chronological summary of all transactions posted to individual patient ledgers/accounts on a specific day.
Nonparticipating provider
Accounts receivable
Allowed charges
Manual daily accounts receivable journal
24. The amount owed to a business for services or goods provided
Clean claim
Accounts receivable
Source document
Guarantor
25. Determines coverage by primary and secondary policies when each parent subscribes to a different health insurance plan.
Accounts receivable aging report
Delinquent account
Birthday rule
Nonparticipating provider
26. Series of fixed length records submitted to payers to bill for health care services.
Common data file
Deliquent claim
Electronic flat file format
Electronic data interchange EDI
27. Theperson eligible to receive healthcare benefits.
Delinquent account
Electronic funds transfer
Nonparticipating provider
Beneficiary
28. 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.
Primary insurance
Noncovered benefit
Fair Credit Billing Act
Litigation
29. One that has not been paid within a certain time frame; also called delinquent account
Claims submission
Past-due account
UB-04
Electronic remittance advi
30. Services that are provided to a patient without proper authorization or that are not covered by a current authorization.
Unauthorized service
Allowed charges
Common data file
Claims adjudication
31. Contracts with a helath insurance plan and accepts whatever the plan pays for procedures or services performed.
Deductible
Electronic funds transfer
Provider Remittance Notice
Participating provider
32. 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
Electronic media claim
Allowed charges
Claims adjudication
Consumer Credit Protection Act of 1968
33. The maximum amount a payer will reimburse for each procedure or service - according to the patient's policy.
Value-added network (VAN)
Unbundling
Closed claim
Allowed charges
34. Remittance advice submitted by Medicare to providers that includes payment information about a claim.
Clean claim
Provider Remittance Notice
Deliquent claim
Accept assignment
35. Establishes the rights. liabilites - and rsponsibilities of participants in electronic funds transfer systems.
Electronic funds transfer ACT
Claims adjudication
Unbundling
Patient account record
36. When the provider agrees to accept what the insurance company allows or aproves as payment in full for the claim
Consumer Credit Protection Act of 1968
Electronic claim processing
Equal Credit Opportunity ACT
Accept assignment
37. A check made out to the patient and the provider.
Fair Credit Billing Act
Accounts receivable
Two-party check
Fair debt collection practicies Act
38. Sorting claims upon submission to collect and verify information about a patient and provider.
Chargemaster
Claims processing
Electronic data interchange EDI
Beneficiary
39. Person responsible for paying healthcare fees
Assignment of benefits
Claims attachment
Guarantor
Fair Credit and Charge Card Disclosure ACT
40. 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.
Delinquent claim cycle
Claims submission
Coordination of benefits (COB)
Fair debt collection practicies Act
41. 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;
Claims attachment
Deliquent claim
Common data file
Fair Credit and Charge Card Disclosure ACT
42. The insurance claim form used to report professional services
CMS-1500
Day sheet
Fair Credit Billing Act
Electronic data interchange EDI
43. 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
Pre-existing condition
Consumer Credit Protection Act of 1968
Clearinghouse
Past-due account
44. Series of fixed length records submitted to payers to bill for health care services.
Electronic media claim
Value-added network (VAN)
Covered entity
Deductible
45. Is a past due account; one that has not been paid within a certain time frame.
Covered entity
Provider Remittance Notice
Delinquent account
Birthday rule
46. Submitting multiple CPT codes when one code could of been submitted.
Claims submission
Accept assignment
Unbundling
Delinquent claim cycle
47. Also called manual daily accounts receivable journal; cronological summary of all transactions posted to individual patient legers/accounts on a specific day.
Past-due account
Day sheet
Accounts receivable management
Primary insurance
48. Specifies what a collection source may or may not do when pursuing payment on past due accounts.
Accounts receivable aging report
Patient account record
Accounts receivable
Fair debt collection practicies Act
49. Is a public or private entity that processes of facilitates the processing of nonstandard data elements into standard data elements.
Clearinghouse
UB-04
Value-added network (VAN)
ANSI ASC X12 standards
50. Form used to report institutional - facility services.
Consumer Credit Protection Act of 1968
UB-04
Common data file
Fair Credit Billing Act