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