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