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