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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. Any medical condition that was diagnosed and or treated within a specified period of time immediately preceding the enrollee's effective date of coverage.
Day sheet
Primary insurance
Pre-existing condition
Birthday rule
2. Submitting multiple CPT codes when one code could of been submitted.
Unbundling
Past-due account
Deliquent claim
Participating provider
3. Also called a day sheet - a chronological summary of all transactions posted to individual patient ledgers/accounts on a specific day.
Bad debt
Fair debt collection practicies Act
Common data file
Manual daily accounts receivable journal
4. 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.
Outsourcing
Provider Remittance Notice
Noncovered benefit
Value-added network (VAN)
5. 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
Common data file
Open claim
Electronic funds transfer
6. Computer to computer data exchange between payer and provider
Electronic Healthcare Network Accreditation Commission EHNAC
Claims processing
Electronic data interchange EDI
Fair Credit Billing Act
7. Health plans - healthcare clearinghouses - government health plans - and any health providers that choose to submit or receive transactions electronically.
Coinsurance
Equal Credit Opportunity ACT
Covered entity
Chargemaster
8. Series of fixed length records submitted to payers to bill for health care services.
Past-due account
Participating provider
Electronic media claim
Clearinghouse
9. Also called manual daily accounts receivable journal; cronological summary of all transactions posted to individual patient legers/accounts on a specific day.
Clearinghouse
Day sheet
Bad debt
Claims processing
10. Contracts with a helath insurance plan and accepts whatever the plan pays for procedures or services performed.
Common data file
Covered entity
Participating provider
Fair credit reporting Act
11. Term used for the encounter form in the physicians's office.
Patient ledger
Accounts receivable aging report
Beneficiary
Superbill
12. Does not contract with the insurance plan; patient who elects to recieve care from nonPARS will incur higher out-of-pocket expenses.
Source document
Participating provider
Nonparticipating provider
Unassigned claim
13. A check made out to the patient and the provider.
Encounter form
Claims processing
Two-party check
Outsourcing
14. One that has not been paid within a certain time frame; also called delinquent account
Equal Credit Opportunity ACT
Assignment of benefits
Out-of-pocket payment
Past-due account
15. 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.
Past-due account
Consumer Credit Protection Act of 1968
Covered entity
Electronic remittance advi
16. Shows the status (by date) of outstanding claims from each payer - as well as payments due from patients
Delinquent claim cycle
Clean claim
Electronic data interchange EDI
Accounts receivable aging report
17. Amount for which the patient is financially responsible before an insurance company provides coverage.
Clean claim
Unassigned claim
Deductible
Chargemaster
18. The amount owed to a business for services or goods provided
Participating provider
Accounts receivable
Electronic media claim
Manual daily accounts receivable journal
19. Specifies what a collection source may or may not do when pursuing payment on past due accounts.
Equal Credit Opportunity ACT
Fair debt collection practicies Act
Consumer Credit Protection Act of 1968
Superbill
20. Sorting claims upon submission to collect and verify information about a patient and provider.
Claims submission
Claims processing
Litigation
Fair credit reporting Act
21. The percentage the patient pays for covered services after the deductible has been met and the copayment has been paid.
Coinsurance
Delinquent account
Electronic funds transfer ACT
Deductible
22. 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.
Pre-existing condition
CMS-1500
Downcoding
Unassigned claim
23. System by which payers deposit funds to the providers account electronically.
Coordination of benefits (COB)
CMS-1500
Unassigned claim
Electronic funds transfer
24. Sending data in a standardized machine readable format to an insurance company via disk - telephone or cable.
Patient account record
Electronic claim processing
Litigation
Coordination of benefits (COB)
25. 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
Electronic flat file format
Participating provider
Delinquent claim cycle
Value-added network (VAN)
26. The transmission of claims data (electronical or manually) to payers or clearinghouses for processing.
Delinquent account
Out-of-pocket payment
Claims submission
Electronic claim processing
27. Remittance advice submitted by Medicare to providers that includes payment information about a claim.
Fair Credit Billing Act
Provider Remittance Notice
Superbill
Claims adjudication
28. 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
Manual daily accounts receivable journal
Claims processing
Consumer Credit Protection Act of 1968
29. A computerized permanent record of all financial transactions between the patient and the pratice - also called patient ledger.
Delinquent account
Patient account record
Open claim
ANSI ASC X12 standards
30. Submitted to the payer - but processing is not complete
Delinquent claim cycle
Electronic funds transfer ACT
Consumer Credit Protection Act of 1968
Open claim
31. Theperson eligible to receive healthcare benefits.
Accounts receivable
Fair debt collection practicies Act
Electronic remittance advi
Beneficiary
32. The term hospitals use to describe the encounter form.
Common data file
Bad debt
Chargemaster
ANSI ASC X12 standards
33. Organization that accredits clearinghouses
Fair debt collection practicies Act
Fair Credit Billing Act
Allowed charges
Electronic Healthcare Network Accreditation Commission EHNAC
34. 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.
Accounts receivable management
Coordination of benefits (COB)
Manual daily accounts receivable journal
Clearinghouse
35. Accounts receivable that cannot be collected by the provider or a collect agency.
Chargemaster
Claims submission
Bad debt
Patient ledger
36. Abstract of all recent claims filed on each patient.
Out-of-pocket payment
Unauthorized service
Common data file
Electronic funds transfer ACT
37. A computerized permanent record of all financial transactions between the patient and the practice;also called patient account record.
Downcoding
Patient ledger
Beneficiary
Source document
38. Advances through various aging periods( 30 -60 -90 -120) with practices typically focusing internal recovery efforts on older delinquent accounts.
Electronic flat file format
Electronic claim processing
Bad debt
Delinquent claim cycle
39. The maximum amount a payer will reimburse for each procedure or service - according to the patient's policy.
Electronic flat file format
Accounts receivable aging report
Allowed charges
Nonparticipating provider
40. Assigning lower-level codes then documented in the record.
Downcoding
ANSI ASC X12 standards
Litigation
Electronic data interchange EDI
41. Financial record source document used by providers and other personnel to record treated diagnoses and services rendered to the patient during the current encounter.
Encounter form
Value-added network (VAN)
Out-of-pocket payment
Accounts receivable management
42. 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
Beneficiary
Bad debt
Deliquent claim
Fair credit reporting Act
43. The provider receives reimbursement directly from the payer.
Assignment of benefits
Primary insurance
Unauthorized service
Birthday rule
44. 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
Unauthorized service
Day sheet
Out-of-pocket payment
Patient ledger
45. The insurance claim form used to report professional services
Claims processing
Coinsurance
Beneficiary
CMS-1500
46. Establishes the rights. liabilites - and rsponsibilities of participants in electronic funds transfer systems.
Electronic flat file format
Consumer Credit Protection Act of 1968
Fair Credit and Charge Card Disclosure ACT
Electronic funds transfer ACT
47. Is a past due account; one that has not been paid within a certain time frame.
Accounts receivable management
Electronic media claim
Equal Credit Opportunity ACT
Delinquent account
48. 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;
Fair Credit Billing Act
Claims attachment
Nonparticipating provider
ANSI ASC X12 standards
49. Determines coverage by primary and secondary policies when each parent subscribes to a different health insurance plan.
Birthday rule
Unauthorized service
Bad debt
CMS-1500
50. When the provider agrees to accept what the insurance company allows or aproves as payment in full for the claim
Superbill
Outsourcing
Source document
Accept assignment