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