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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. Health plans - healthcare clearinghouses - government health plans - and any health providers that choose to submit or receive transactions electronically.
Covered entity
Allowed charges
Downcoding
Equal Credit Opportunity ACT
2. Is a past due account; one that has not been paid within a certain time frame.
Claims attachment
Clearinghouse
Delinquent account
Allowed charges
3. 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.
Encounter form
Fair Credit Billing Act
Coordination of benefits (COB)
Beneficiary
4. The percentage the patient pays for covered services after the deductible has been met and the copayment has been paid.
Provider Remittance Notice
Litigation
Coinsurance
UB-04
5. 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.
Electronic funds transfer ACT
Open claim
Electronic claim processing
Noncovered benefit
6. One that has not been paid within a certain time frame; also called delinquent account
Two-party check
Electronic flat file format
Past-due account
Fair Credit and Charge Card Disclosure ACT
7. Advances through various aging periods( 30 -60 -90 -120) with practices typically focusing internal recovery efforts on older delinquent accounts.
Value-added network (VAN)
Electronic Healthcare Network Accreditation Commission EHNAC
Delinquent claim cycle
Covered entity
8. Specifies what a collection source may or may not do when pursuing payment on past due accounts.
Downcoding
Fair debt collection practicies Act
Unassigned claim
Delinquent claim cycle
9. Establishes the rights. liabilites - and rsponsibilities of participants in electronic funds transfer systems.
ANSI ASC X12 standards
Electronic funds transfer ACT
Source document
Encounter form
10. Assigning lower-level codes then documented in the record.
Out-of-pocket payment
Outsourcing
Downcoding
Open claim
11. Associated with how an insurance plan is billed-the insurance plan responsible for paying healthcare insurance claims first is considered primary.
Primary insurance
Value-added network (VAN)
Encounter form
Delinquent claim cycle
12. Series of fixed length records submitted to payers to bill for health care services.
Provider Remittance Notice
Electronic flat file format
Coinsurance
Fair debt collection practicies Act
13. Submitting multiple CPT codes when one code could of been submitted.
Unbundling
Two-party check
Unassigned claim
Fair Credit and Charge Card Disclosure ACT
14. Legal action to recover a debt; usually a last resort for a medical practice.
Closed claim
Coordination of benefits (COB)
Litigation
Encounter form
15. Uses a variable-length file format to process transactions for institutional - professional - dental - and drug claims.
Electronic media claim
Fair Credit Billing Act
Manual daily accounts receivable journal
ANSI ASC X12 standards
16. Is a public or private entity that processes of facilitates the processing of nonstandard data elements into standard data elements.
Value-added network (VAN)
Closed claim
Clearinghouse
Assignment of benefits
17. A routing slip - charge slip - encounter form - or suberbill from which the insurance claim was generated.
Noncovered benefit
Electronic flat file format
Source document
Electronic Healthcare Network Accreditation Commission EHNAC
18. Contract out
Day sheet
Birthday rule
Outsourcing
Electronic media claim
19. Computer to computer data exchange between payer and provider
Deliquent claim
Electronic data interchange EDI
Manual daily accounts receivable journal
Value-added network (VAN)
20. 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
Past-due account
CMS-1500
Claims adjudication
Common data file
21. Shows the status (by date) of outstanding claims from each payer - as well as payments due from patients
Accounts receivable management
Day sheet
Patient ledger
Accounts receivable aging report
22. Abstract of all recent claims filed on each patient.
Common data file
Coordination of benefits (COB)
Accounts receivable
Provider Remittance Notice
23. 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;
CMS-1500
Common data file
Electronic Healthcare Network Accreditation Commission EHNAC
Fair Credit Billing Act
24. Financial record source document used by providers and other personnel to record treated diagnoses and services rendered to the patient during the current encounter.
Closed claim
Encounter form
Accounts receivable management
Claims adjudication
25. Medical report substantiating a medical condition
Delinquent account
Equal Credit Opportunity ACT
Claims attachment
Litigation
26. The term hospitals use to describe the encounter form.
Fair debt collection practicies Act
Electronic Healthcare Network Accreditation Commission EHNAC
Chargemaster
Claims submission
27. Series of fixed length records submitted to payers to bill for health care services.
Claims submission
Electronic media claim
Primary insurance
Guarantor
28. 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
Common data file
Encounter form
Closed claim
Consumer Credit Protection Act of 1968
29. A computerized permanent record of all financial transactions between the patient and the pratice - also called patient ledger.
Electronic flat file format
Patient account record
Common data file
Accounts receivable aging report
30. A claim that is usually more than 120 days past due; some practices establish time frames that are less than 120 days.
Accounts receivable
Deliquent claim
Birthday rule
Electronic Healthcare Network Accreditation Commission EHNAC
31. Accounts receivable that cannot be collected by the provider or a collect agency.
Litigation
Pre-existing condition
Deductible
Bad debt
32. A correctly completed standardized claim
Clearinghouse
Clean claim
Patient ledger
Electronic remittance advi
33. 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
Claims submission
Equal Credit Opportunity ACT
Out-of-pocket payment
Clearinghouse
34. Services that are provided to a patient without proper authorization or that are not covered by a current authorization.
Patient ledger
Clearinghouse
Birthday rule
Unauthorized service
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;
Closed claim
Out-of-pocket payment
Fair Credit and Charge Card Disclosure ACT
Chargemaster
36. Person responsible for paying healthcare fees
Delinquent claim cycle
Assignment of benefits
Delinquent account
Guarantor
37. Remittance advice submitted by Medicare to providers that includes payment information about a claim.
Two-party check
ANSI ASC X12 standards
Delinquent account
Provider Remittance Notice
38. Amount for which the patient is financially responsible before an insurance company provides coverage.
Patient account record
Deductible
Clean claim
Consumer Credit Protection Act of 1968
39. 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
Unbundling
Consumer Credit Protection Act of 1968
Litigation
Fair credit reporting Act
40. Theperson eligible to receive healthcare benefits.
Accounts receivable
Beneficiary
Encounter form
Deductible
41. Sending data in a standardized machine readable format to an insurance company via disk - telephone or cable.
Electronic claim processing
Patient ledger
Accounts receivable aging report
Patient account record
42. The transmission of claims data (electronical or manually) to payers or clearinghouses for processing.
Claims submission
Fair debt collection practicies Act
Electronic data interchange EDI
Outsourcing
43. Submitted to the payer - but processing is not complete
Participating provider
Common data file
Open claim
Electronic remittance advi
44. Any medical condition that was diagnosed and or treated within a specified period of time immediately preceding the enrollee's effective date of coverage.
Bad debt
Pre-existing condition
ANSI ASC X12 standards
Patient account record
45. 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.
Patient ledger
Downcoding
Unassigned claim
Electronic media claim
46. The insurance claim form used to report professional services
CMS-1500
Claims adjudication
Coinsurance
Accounts receivable aging report
47. 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.
Open claim
Deductible
Electronic remittance advi
Electronic funds transfer
48. 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.
Patient ledger
Equal Credit Opportunity ACT
Clearinghouse
Unauthorized service
49. Organization that accredits clearinghouses
Electronic funds transfer
Electronic Healthcare Network Accreditation Commission EHNAC
Fair debt collection practicies Act
Encounter form
50. Term used for the encounter form in the physicians's office.
Superbill
Provider Remittance Notice
Manual daily accounts receivable journal
Litigation