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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. A routing slip - charge slip - encounter form - or suberbill from which the insurance claim was generated.
Downcoding
Covered entity
Source document
CMS-1500
2. Financial record source document used by providers and other personnel to record treated diagnoses and services rendered to the patient during the current encounter.
Litigation
Encounter form
Electronic claim processing
Assignment of benefits
3. The term hospitals use to describe the encounter form.
Electronic funds transfer ACT
Clean claim
Pre-existing condition
Chargemaster
4. Any medical condition that was diagnosed and or treated within a specified period of time immediately preceding the enrollee's effective date of coverage.
Pre-existing condition
UB-04
Encounter form
Accounts receivable
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.
Two-party check
Fair credit reporting Act
Noncovered benefit
Equal Credit Opportunity ACT
6. Is a public or private entity that processes of facilitates the processing of nonstandard data elements into standard data elements.
Deductible
Electronic media claim
Downcoding
Clearinghouse
7. Theperson eligible to receive healthcare benefits.
Clean claim
Electronic claim processing
Electronic funds transfer ACT
Beneficiary
8. Amount for which the patient is financially responsible before an insurance company provides coverage.
Deductible
Coinsurance
Chargemaster
Accounts receivable aging report
9. Submitting multiple CPT codes when one code could of been submitted.
Coinsurance
Unbundling
Accounts receivable management
Electronic data interchange EDI
10. Organization that accredits clearinghouses
Assignment of benefits
Claims adjudication
Electronic Healthcare Network Accreditation Commission EHNAC
Unassigned claim
11. Health plans - healthcare clearinghouses - government health plans - and any health providers that choose to submit or receive transactions electronically.
Covered entity
Accounts receivable management
Out-of-pocket payment
Deliquent claim
12. Computer to computer data exchange between payer and provider
Electronic remittance advi
Electronic data interchange EDI
Day sheet
Unassigned claim
13. Legal action to recover a debt; usually a last resort for a medical practice.
Superbill
Coordination of benefits (COB)
Two-party check
Litigation
14. A computerized permanent record of all financial transactions between the patient and the practice;also called patient account record.
Value-added network (VAN)
Patient ledger
UB-04
Covered entity
15. 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
Assignment of benefits
Accounts receivable aging report
Out-of-pocket payment
Claims processing
16. The insurance claim form used to report professional services
Encounter form
Covered entity
CMS-1500
Guarantor
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
Electronic media claim
Assignment of benefits
Claims adjudication
Coinsurance
18. Shows the status (by date) of outstanding claims from each payer - as well as payments due from patients
Pre-existing condition
Accounts receivable aging report
Electronic Healthcare Network Accreditation Commission EHNAC
Deductible
19. Form used to report institutional - facility services.
Claims submission
Downcoding
Accept assignment
UB-04
20. When the provider agrees to accept what the insurance company allows or aproves as payment in full for the claim
Guarantor
Accept assignment
Open claim
Accounts receivable
21. Also called a day sheet - a chronological summary of all transactions posted to individual patient ledgers/accounts on a specific day.
Fair credit reporting Act
Unbundling
Bad debt
Manual daily accounts receivable journal
22. 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
Superbill
Manual daily accounts receivable journal
Consumer Credit Protection Act of 1968
Participating provider
23. Is a past due account; one that has not been paid within a certain time frame.
Assignment of benefits
Clearinghouse
Delinquent account
Primary insurance
24. Does not contract with the insurance plan; patient who elects to recieve care from nonPARS will incur higher out-of-pocket expenses.
Unbundling
Nonparticipating provider
Manual daily accounts receivable journal
Deductible
25. Sorting claims upon submission to collect and verify information about a patient and provider.
Claims submission
ANSI ASC X12 standards
Claims processing
Electronic funds transfer
26. Contracts with a helath insurance plan and accepts whatever the plan pays for procedures or services performed.
Participating provider
CMS-1500
Nonparticipating provider
Value-added network (VAN)
27. A claim that is usually more than 120 days past due; some practices establish time frames that are less than 120 days.
Day sheet
Deliquent claim
Claims processing
Fair debt collection practicies Act
28. The amount owed to a business for services or goods provided
ANSI ASC X12 standards
Accounts receivable
Value-added network (VAN)
Fair credit reporting Act
29. 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
Chargemaster
Fair credit reporting Act
Past-due account
Beneficiary
30. 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;
Consumer Credit Protection Act of 1968
Fair Credit and Charge Card Disclosure ACT
Accounts receivable aging report
Day sheet
31. Claims for which all processing - including appeals - has been completed.
Closed claim
Patient ledger
Delinquent account
Superbill
32. Specifies what a collection source may or may not do when pursuing payment on past due accounts.
Consumer Credit Protection Act of 1968
Fair debt collection practicies Act
Deductible
Allowed charges
33. 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 account record
Electronic claim processing
Outsourcing
Unassigned claim
34. Submitted to the payer - but processing is not complete
Outsourcing
Patient account record
Open claim
Deductible
35. Remittance advice submitted by Medicare to providers that includes payment information about a claim.
Patient ledger
Provider Remittance Notice
Accounts receivable management
Open claim
36. Person responsible for paying healthcare fees
Accept assignment
Deliquent claim
Participating provider
Guarantor
37. 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.
Equal Credit Opportunity ACT
Electronic Healthcare Network Accreditation Commission EHNAC
Past-due account
Fair credit reporting Act
38. Sending data in a standardized machine readable format to an insurance company via disk - telephone or cable.
Electronic flat file format
Electronic claim processing
Fair Credit and Charge Card Disclosure ACT
Guarantor
39. 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;
Unbundling
ANSI ASC X12 standards
Fair Credit Billing Act
Outsourcing
40. System by which payers deposit funds to the providers account electronically.
Bad debt
Clearinghouse
Delinquent claim cycle
Electronic funds transfer
41. 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.
Assignment of benefits
Superbill
Common data file
Electronic remittance advi
42. Series of fixed length records submitted to payers to bill for health care services.
Beneficiary
Assignment of benefits
Bad debt
Electronic media claim
43. Accounts receivable that cannot be collected by the provider or a collect agency.
Bad debt
Birthday rule
Consumer Credit Protection Act of 1968
Patient account record
44. Contract out
Outsourcing
Closed claim
Birthday rule
Electronic flat file format
45. Series of fixed length records submitted to payers to bill for health care services.
Nonparticipating provider
Accounts receivable
Electronic flat file format
Accept assignment
46. A computerized permanent record of all financial transactions between the patient and the pratice - also called patient ledger.
Accounts receivable management
Fair debt collection practicies Act
Patient account record
Equal Credit Opportunity ACT
47. The transmission of claims data (electronical or manually) to payers or clearinghouses for processing.
Allowed charges
Electronic claim processing
Claims submission
Electronic funds transfer ACT
48. Assists providers in the collection of appropriate reimbursement for services rendered; includes functions such as insurance verfication/eligibility and preauthorization of services
Past-due account
Patient ledger
Unassigned claim
Accounts receivable management
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.
Coordination of benefits (COB)
Closed claim
Patient ledger
Coinsurance
50. Determines coverage by primary and secondary policies when each parent subscribes to a different health insurance plan.
Electronic data interchange EDI
Nonparticipating provider
Birthday rule
Primary insurance