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. The provider receives reimbursement directly from the payer.
Assignment of benefits
Clean claim
Equal Credit Opportunity ACT
Patient account record
2. A routing slip - charge slip - encounter form - or suberbill from which the insurance claim was generated.
Patient ledger
Common data file
Coordination of benefits (COB)
Source document
3. A computerized permanent record of all financial transactions between the patient and the pratice - also called patient ledger.
Value-added network (VAN)
Downcoding
Fair debt collection practicies Act
Patient account record
4. Health plans - healthcare clearinghouses - government health plans - and any health providers that choose to submit or receive transactions electronically.
Birthday rule
Covered entity
Fair Credit Billing Act
Outsourcing
5. Remittance advice submitted by Medicare to providers that includes payment information about a claim.
Provider Remittance Notice
Common data file
Claims attachment
Covered entity
6. Uses a variable-length file format to process transactions for institutional - professional - dental - and drug claims.
ANSI ASC X12 standards
Fair debt collection practicies Act
Outsourcing
Manual daily accounts receivable journal
7. Form used to report institutional - facility services.
Day sheet
UB-04
CMS-1500
Chargemaster
8. Also called a day sheet - a chronological summary of all transactions posted to individual patient ledgers/accounts on a specific day.
Claims attachment
Manual daily accounts receivable journal
Open claim
Provider Remittance Notice
9. Associated with how an insurance plan is billed-the insurance plan responsible for paying healthcare insurance claims first is considered primary.
Electronic media claim
Primary insurance
Unbundling
Unauthorized service
10. Series of fixed length records submitted to payers to bill for health care services.
Day sheet
Covered entity
Electronic media claim
Coordination of benefits (COB)
11. Abstract of all recent claims filed on each patient.
Common data file
Guarantor
Fair debt collection practicies Act
Superbill
12. A check made out to the patient and the provider.
Unassigned claim
Two-party check
Downcoding
Guarantor
13. Contracts with a helath insurance plan and accepts whatever the plan pays for procedures or services performed.
Nonparticipating provider
Downcoding
Delinquent claim cycle
Participating provider
14. 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.
CMS-1500
Coordination of benefits (COB)
Covered entity
Noncovered benefit
15. Amount for which the patient is financially responsible before an insurance company provides coverage.
Fair credit reporting Act
Deductible
Provider Remittance Notice
Litigation
16. Claims for which all processing - including appeals - has been completed.
Chargemaster
Day sheet
Closed claim
Accounts receivable management
17. Determines coverage by primary and secondary policies when each parent subscribes to a different health insurance plan.
Accounts receivable
Birthday rule
Assignment of benefits
Clearinghouse
18. System by which payers deposit funds to the providers account electronically.
Electronic funds transfer
Manual daily accounts receivable journal
Pre-existing condition
Electronic claim processing
19. A correctly completed standardized claim
Claims adjudication
Clean claim
Source document
Encounter form
20. Services that are provided to a patient without proper authorization or that are not covered by a current authorization.
Past-due account
Downcoding
Unauthorized service
Claims adjudication
21. The amount owed to a business for services or goods provided
Clearinghouse
Electronic Healthcare Network Accreditation Commission EHNAC
Electronic data interchange EDI
Accounts receivable
22. The insurance claim form used to report professional services
Chargemaster
CMS-1500
Birthday rule
Claims adjudication
23. 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
Allowed charges
Delinquent claim cycle
Unassigned claim
24. The percentage the patient pays for covered services after the deductible has been met and the copayment has been paid.
Closed claim
Day sheet
Coinsurance
Accounts receivable management
25. Specifies what a collection source may or may not do when pursuing payment on past due accounts.
Deductible
Fair debt collection practicies Act
Coinsurance
Accounts receivable management
26. Organization that accredits clearinghouses
Electronic Healthcare Network Accreditation Commission EHNAC
Allowed charges
Claims processing
Electronic funds transfer ACT
27. Sending data in a standardized machine readable format to an insurance company via disk - telephone or cable.
Accounts receivable aging report
Coinsurance
Clearinghouse
Electronic claim processing
28. Advances through various aging periods( 30 -60 -90 -120) with practices typically focusing internal recovery efforts on older delinquent accounts.
Deliquent claim
Open claim
Consumer Credit Protection Act of 1968
Delinquent claim cycle
29. 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.
Delinquent account
Accounts receivable management
Electronic remittance advi
Fair Credit Billing Act
30. 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
Electronic Healthcare Network Accreditation Commission EHNAC
Litigation
Out-of-pocket payment
Two-party check
31. Medical report substantiating a medical condition
Two-party check
Claims attachment
Electronic Healthcare Network Accreditation Commission EHNAC
Electronic claim processing
32. A claim that is usually more than 120 days past due; some practices establish time frames that are less than 120 days.
Beneficiary
Deliquent claim
Litigation
Unassigned claim
33. 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
Fair Credit and Charge Card Disclosure ACT
Primary insurance
Guarantor
34. 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
Unassigned claim
Claims adjudication
Assignment of benefits
Coinsurance
35. When the provider agrees to accept what the insurance company allows or aproves as payment in full for the claim
Accept assignment
Beneficiary
Bad debt
CMS-1500
36. A computerized permanent record of all financial transactions between the patient and the practice;also called patient account record.
Superbill
Patient ledger
UB-04
Unassigned claim
37. Contract out
Day sheet
Unassigned claim
Nonparticipating provider
Outsourcing
38. One that has not been paid within a certain time frame; also called delinquent account
Coordination of benefits (COB)
Beneficiary
Chargemaster
Past-due account
39. 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
Day sheet
Superbill
Fair debt collection practicies Act
40. Submitting multiple CPT codes when one code could of been submitted.
Electronic flat file format
Unbundling
Consumer Credit Protection Act of 1968
Fair credit reporting Act
41. Computer to computer data exchange between payer and provider
Electronic data interchange EDI
Electronic funds transfer ACT
Closed claim
Assignment of benefits
42. Person responsible for paying healthcare fees
Guarantor
ANSI ASC X12 standards
Manual daily accounts receivable journal
Two-party check
43. Series of fixed length records submitted to payers to bill for health care services.
Manual daily accounts receivable journal
Electronic flat file format
UB-04
Electronic claim processing
44. Submitted to the payer - but processing is not complete
Electronic media claim
Deliquent claim
Birthday rule
Open claim
45. Is a public or private entity that processes of facilitates the processing of nonstandard data elements into standard data elements.
Deductible
Out-of-pocket payment
Clean claim
Clearinghouse
46. Is a past due account; one that has not been paid within a certain time frame.
Delinquent account
Superbill
Delinquent claim cycle
Beneficiary
47. 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
Consumer Credit Protection Act of 1968
Accounts receivable
Nonparticipating provider
Clearinghouse
48. Establishes the rights. liabilites - and rsponsibilities of participants in electronic funds transfer systems.
Electronic funds transfer ACT
Claims processing
ANSI ASC X12 standards
Electronic funds transfer
49. The term hospitals use to describe the encounter form.
Chargemaster
CMS-1500
Out-of-pocket payment
Equal Credit Opportunity ACT
50. 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
Value-added network (VAN)
Past-due account
Claims processing
Sorry!:) No result found.
Can you answer 50 questions in 15 minutes?
Let me suggest you:
Browse all subjects
Browse all tests
Most popular tests
Major Subjects
Tests & Exams
AP
CLEP
DSST
GRE
SAT
GMAT
Certifications
CISSP go to https://www.isc2.org/
PMP
ITIL
RHCE
MCTS
More...
IT Skills
Android Programming
Data Modeling
Objective C Programming
Basic Python Programming
Adobe Illustrator
More...
Business Skills
Advertising Techniques
Business Accounting Basics
Business Strategy
Human Resource Management
Marketing Basics
More...
Soft Skills
Body Language
People Skills
Public Speaking
Persuasion
Job Hunting And Resumes
More...
Vocabulary
GRE Vocab
SAT Vocab
TOEFL Essential Vocab
Basic English Words For All
Global Words You Should Know
Business English
More...
Languages
AP German Vocab
AP Latin Vocab
SAT Subject Test: French
Italian Survival
Norwegian Survival
More...
Engineering
Audio Engineering
Computer Science Engineering
Aerospace Engineering
Chemical Engineering
Structural Engineering
More...
Health Sciences
Basic Nursing Skills
Health Science Language Fundamentals
Veterinary Technology Medical Language
Cardiology
Clinical Surgery
More...
English
Grammar Fundamentals
Literary And Rhetorical Vocab
Elements Of Style Vocab
Introduction To English Major
Complete Advanced Sentences
Literature
Homonyms
More...
Math
Algebra Formulas
Basic Arithmetic: Measurements
Metric Conversions
Geometric Properties
Important Math Facts
Number Sense Vocab
Business Math
More...
Other Major Subjects
Science
Economics
History
Law
Performing-arts
Cooking
Logic & Reasoning
Trivia
Browse all subjects
Browse all tests
Most popular tests