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