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