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