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