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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. Advances through various aging periods( 30 -60 -90 -120) with practices typically focusing internal recovery efforts on older delinquent accounts.
Value-added network (VAN)
Delinquent claim cycle
Bad debt
Electronic Healthcare Network Accreditation Commission EHNAC
2. 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)
Assignment of benefits
Superbill
Closed claim
3. Series of fixed length records submitted to payers to bill for health care services.
Claims processing
Electronic media claim
Claims attachment
Electronic claim processing
4. Term used for the encounter form in the physicians's office.
Superbill
ANSI ASC X12 standards
Two-party check
Electronic flat file format
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.
Manual daily accounts receivable journal
Electronic media claim
Equal Credit Opportunity ACT
Electronic data interchange EDI
6. Any medical condition that was diagnosed and or treated within a specified period of time immediately preceding the enrollee's effective date of coverage.
Equal Credit Opportunity ACT
Pre-existing condition
Delinquent claim cycle
ANSI ASC X12 standards
7. Shows the status (by date) of outstanding claims from each payer - as well as payments due from patients
Accounts receivable aging report
Litigation
Electronic claim processing
Fair debt collection practicies Act
8. Contracts with a helath insurance plan and accepts whatever the plan pays for procedures or services performed.
Accept assignment
Participating provider
Patient ledger
Consumer Credit Protection Act of 1968
9. A correctly completed standardized claim
Assignment of benefits
Unbundling
Clean claim
Fair Credit and Charge Card Disclosure ACT
10. Computer to computer data exchange between payer and provider
Electronic data interchange EDI
Electronic Healthcare Network Accreditation Commission EHNAC
Common data file
Outsourcing
11. 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.
Noncovered benefit
Equal Credit Opportunity ACT
Deductible
Electronic Healthcare Network Accreditation Commission EHNAC
12. One that has not been paid within a certain time frame; also called delinquent account
Past-due account
Litigation
Coordination of benefits (COB)
Clearinghouse
13. System by which payers deposit funds to the providers account electronically.
Electronic claim processing
Electronic funds transfer
Encounter form
Open claim
14. Form used to report institutional - facility services.
Provider Remittance Notice
Birthday rule
Electronic funds transfer
UB-04
15. Amount for which the patient is financially responsible before an insurance company provides coverage.
Deductible
Electronic Healthcare Network Accreditation Commission EHNAC
Fair credit reporting Act
Bad debt
16. The insurance claim form used to report professional services
Outsourcing
Manual daily accounts receivable journal
Accept assignment
CMS-1500
17. Abstract of all recent claims filed on each patient.
Value-added network (VAN)
Allowed charges
Outsourcing
Common data file
18. Uses a variable-length file format to process transactions for institutional - professional - dental - and drug claims.
Claims attachment
Accounts receivable management
ANSI ASC X12 standards
Birthday rule
19. Does not contract with the insurance plan; patient who elects to recieve care from nonPARS will incur higher out-of-pocket expenses.
Claims processing
Participating provider
Unbundling
Nonparticipating provider
20. 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.
Unauthorized service
Electronic remittance advi
Claims processing
Electronic funds transfer
21. The provider receives reimbursement directly from the payer.
Fair credit reporting Act
Patient ledger
Litigation
Assignment of benefits
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
Deductible
Consumer Credit Protection Act of 1968
Claims adjudication
CMS-1500
23. The transmission of claims data (electronical or manually) to payers or clearinghouses for processing.
Claims submission
Unbundling
UB-04
Electronic media claim
24. The maximum amount a payer will reimburse for each procedure or service - according to the patient's policy.
Allowed charges
Noncovered benefit
Downcoding
Past-due account
25. Claims for which all processing - including appeals - has been completed.
Pre-existing condition
Electronic media claim
Closed claim
Assignment of benefits
26. Assists providers in the collection of appropriate reimbursement for services rendered; includes functions such as insurance verfication/eligibility and preauthorization of services
ANSI ASC X12 standards
Patient ledger
UB-04
Accounts receivable management
27. Assigning lower-level codes then documented in the record.
Downcoding
Provider Remittance Notice
Accounts receivable management
Electronic funds transfer ACT
28. Theperson eligible to receive healthcare benefits.
Bad debt
Electronic flat file format
Beneficiary
Provider Remittance Notice
29. The term hospitals use to describe the encounter form.
Coinsurance
Fair Credit and Charge Card Disclosure ACT
Electronic media claim
Chargemaster
30. Services that are provided to a patient without proper authorization or that are not covered by a current authorization.
Noncovered benefit
Unauthorized service
Electronic flat file format
Two-party check
31. Submitting multiple CPT codes when one code could of been submitted.
Pre-existing condition
Source document
Electronic remittance advi
Unbundling
32. Sending data in a standardized machine readable format to an insurance company via disk - telephone or cable.
Covered entity
UB-04
Electronic claim processing
Unassigned claim
33. Legal action to recover a debt; usually a last resort for a medical practice.
Claims adjudication
Allowed charges
Litigation
Electronic funds transfer ACT
34. A claim that is usually more than 120 days past due; some practices establish time frames that are less than 120 days.
Bad debt
Open claim
Fair credit reporting Act
Deliquent claim
35. Person responsible for paying healthcare fees
Claims adjudication
Guarantor
Claims attachment
Claims processing
36. 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
Assignment of benefits
Clean claim
Fair credit reporting Act
37. Determines coverage by primary and secondary policies when each parent subscribes to a different health insurance plan.
Coinsurance
Past-due account
Birthday rule
Unauthorized service
38. Remittance advice submitted by Medicare to providers that includes payment information about a claim.
Electronic flat file format
Allowed charges
Clean claim
Provider Remittance Notice
39. A check made out to the patient and the provider.
Two-party check
Clearinghouse
Covered entity
Primary insurance
40. The amount owed to a business for services or goods provided
Accounts receivable
Beneficiary
Out-of-pocket payment
Accept assignment
41. 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;
Provider Remittance Notice
Fair Credit and Charge Card Disclosure ACT
Fair credit reporting Act
Nonparticipating provider
42. 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
Birthday rule
Claims adjudication
Source document
Deliquent claim
43. Financial record source document used by providers and other personnel to record treated diagnoses and services rendered to the patient during the current encounter.
Unassigned claim
Coinsurance
Encounter form
Manual daily accounts receivable journal
44. 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 claim processing
Accounts receivable aging report
Clean claim
Unassigned claim
45. When the provider agrees to accept what the insurance company allows or aproves as payment in full for the claim
Accept assignment
Primary insurance
Electronic Healthcare Network Accreditation Commission EHNAC
Covered entity
46. 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;
ANSI ASC X12 standards
Delinquent account
Fair Credit Billing Act
Unbundling
47. The percentage the patient pays for covered services after the deductible has been met and the copayment has been paid.
Coinsurance
Claims processing
Unauthorized service
Participating provider
48. A computerized permanent record of all financial transactions between the patient and the pratice - also called patient ledger.
Litigation
Patient account record
Beneficiary
Value-added network (VAN)
49. Specifies what a collection source may or may not do when pursuing payment on past due accounts.
Fair debt collection practicies Act
Electronic data interchange EDI
Past-due account
Primary insurance
50. 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
Equal Credit Opportunity ACT
Birthday rule
Claims attachment
Out-of-pocket payment