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