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Test your basic knowledge |
Medical Billing Claims Basics
Start Test
Study First
Subject
:
medical-transcription
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. Amount charged by a practice when providing services
Actual Charge
Posting
Professional Courtesy
Profile
2. Number assigned by insurance companies to a physician who renders service to patients
Fee-for-Service
Coordination of Benefits (COB)
Provider Identification Number (PIN)
Professional Courtesy
3. Insurance company that bids for a contract with CMS to handle the Medicare program in a specific area
Life Cycle of Insurance Claims
Remittance Advice(RA)
Basic Billing and Reimbursment Steps
Fiscal Intermediary (FI)
4. CMS 1500 - became effective July 2007 -All third party payers accept it - Medicare requires all physicians to use it
FECA
Coding
Universal Claim Form
Insurance Adjustment(write off)
5. Any procedure or service reported on insurance claim that is not listed in payer's master benefit list -results in denial -payers may be able tp recover charges
Specificty
Fee-for-Service
Dun/Dunning
Non-Covered Benefits
6. Agreement between the patoent and the physician regarding monthly installments to pay a bill
Fee Schedule
Truth in Lending
Posting
Employer Indentification Number (EIN)
7. Listing of diagnosis - procedures - and charges for a patients visit
Encounter Form(Superbill)
Allowed Charge
Group Provider Number
Inquiry
8. Process of assesing medical services to assure medical necessity and the appropriateness of treatment
Utilization review
Unarthorized Benefit
Peer Review Orginization (PRO)
TWIP
9. Promote interest and well being of the patients and residents of healthcare facility
The Patient Care Partnership(Patients Bill of Rights)
Medical Necessity Edit Checks
Coordination of Benefits (COB)
Adjustment
10. Defined by Medicare as 'The determination that a service or procedure rendered is resonable and necessary for the diagnosis or treatment of an illness or injury'
Medical Necessity
Truth in Lending
Non-Covered Benefits
Provider Identification Number (PIN)
11. Durable Medical Equipment Regional Carrier
Insurance Adjustment(write off)
Skip
Actual Charge
DMERC
12. Group 2 or more physicians and non-physicians practitioners legally organized in a partnership - professional corporation - foundation - not-for-profit corporation - faculty pratice plan - or similar assoc
Dun/Dunning
Aging Accounts
Group Practice
The Patient Care Partnership(Patients Bill of Rights)
13. Listing service in their order of importance by dates of service and values. Highest charge to lowest charge
Adjustment Codes
Conversion Factor
Ranking Code
Timely Filing Clause
14. Using ICD-9 codes to hughest degree
Specificty
Remittance Advice(RA)
Provider Identification Number (PIN)
Medical Necessity Edit Checks
15. Physician must obtain this number in order to practice within a state
Accepted Assignments
State License Number
Medical Necessity
Fee-for-Service
16. Checking or tracing a claim sent to an insurance comapany to determine payment or processing status
Inquiry
Non-Covered Benefits
Group Provider Number
Truth in Lending
17. Entity that recieves transmissions of claims from physicians offices - seperates claims by carriers and performs software edits to check errors -once completed claim is sent to proper insurance -physician pays fee for their services
Aging Accounts
EPSDT
Unarthorized Benefit
Clearinghouse
18. Private health insurance company or employer-based group insurance plan that pays claims for eligible participants
Insurance Adjustment(write off)
Commerical Payer
Electronic Claim
Conversion Factor
19. Amount corrected on a patient ledger due to an error or a difference in the amount billed by a practice and the amount allowed by the insurance company
FECA
Adjustment
Group Practice
Customary Charge
20. Describes the service billed and includes a breakdown of how payment is determined
Explaination of Benefits
Adjustment
Non-Covered Benefits
Paper Claims
21. Amount corrected on a patient ledger due to an error or a difference in the amount billed by a practice and the amount allowed by the insurance company
Medical Necessity Edit Checks
Aging Accounts
Peer Review Orginization (PRO)
Adjustment
22. Combing lesser services with a major service in order for one charge to include that variety of service
Dun/Dunning
Provider Identification Number (PIN)
Bundling
Unarthorized Benefit
23. CMS 1500 - became effective July 2007 -All third party payers accept it - Medicare requires all physicians to use it
Fee-for-Service
Universal Claim Form
Truth in Lending
Health Care Clearinghouse
24. Take what insurance pays
Fee Slip
Utilization review
TWIP
Fee-for-Service
25. Fee that is charged for each procedure pr service performed by the physician -fee is obtained from a fee schedule - list of charges or allowance that have accepted for specific medical services
Employer Indentification Number (EIN)
Adjudicate
Peer Review Orginization (PRO)
Fee-for-Service
26. Specific time frames assigned to a code by an insurance comapny before additional payment will be made following a surgical procedure
Skip
Unique Provider Identification Number(UPIN)
Global Period
Employer Indentification Number (EIN)
27. Superbill or Encounter Form
Fee Slip
Batching
Medical Necessity
Skip
28. Insurance company that bids for a contract with CMS to handle the Medicare program in a specific area
Dun/Dunning
Fiscal Intermediary (FI)
Customary Charge
Unarthorized Benefit
29. Number assigned by insurance companies to a physician who renders service to patients
Aging Report
Appeal
Provider Identification Number (PIN)
Assignment
30. Accounts that are subject to charges from time to time
Medical Necessity
Posting
Electronic Claim
Open Account
31. Passed by the federal government to prosecute cases of Medicaid fraud
V.I. Payment
Civil Monetary Penalities Law (CMPL)
Assignment of Benefits
Remittance Advice(RA)
32. List of CPT codes used by a physician with a corresponding fee that is usually calculated and maintained by a third-party payer
Global Procedures
Profile
Collection Ratio
Itemized Statement
33. Combing lesser services with a major service in order for one charge to include that variety of service
Ranking Code
Utilization review
Open Account
Bundling
34. Reimbursement directly sent from payer to provider
Assignment of Benefits
Allowed Charge
Posting
Component Billing
35. Deferred or delayed processing method for inputting data a retrieval at a later date
Claim Form is divided into 2 sections
Batching
Global Period
Aging Accounts
36. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
Fee Schedule
Fee-for-Service
Employer Indentification Number (EIN)
Unique Provider Identification Number(UPIN)
37. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Appeal
TWIP
Timely Filing Clause
Health Care Clearinghouse
38. Assigned to the physician by Medicare program
Explaination of Benefits
Unique Provider Identification Number(UPIN)
Electronic Claim
Coordination of Benefits (COB)
39. Established proce set by a medical practice for proefessional services
Timely Filing Clause
Universal Claim Form
Fee Schedule
Ranking Code
40. Physician has a seperate PPIN for each group/clinic in which they practices
Performing Provider Identification Number(PPIN)
Unarthorized Benefit
Universal Claim Form
Skip
41. Process of looking over a cliam to assess payment amounts
Exclusions and Limatations
Review
Professional Courtesy
Conversion Factor
42. The amount set by the carrier for the reimbursement of services
Allowed Charge
Open Account
Claim Form is divided into 2 sections
Utilization review
43. Means to report the number of times a service was provided on the same date of service to the same patient
TWIP
Unit Count
Provider Identification Number (PIN)
Withhold Incentive
44. Federal Employees' Compensation Act
Fee Schedule
FECA
Timely Filing Clause
Conversion Factor
45. Agreement between the patoent and the physician regarding monthly installments to pay a bill
Truth in Lending
DMERC
Claim Form is divided into 2 sections
Inquiry
46. Once claim is approved for payment Remittance Advice(RA) is sent to the provider and EOB is mailed to the policyholder
Global Procedures
Truth in Lending
V.I. Payment
Civil Monetary Penalities Law (CMPL)
47. Amount charged by a practice when providing services
TWIP
Actual Charge
Group Practice
Skip
48. Company that translates electroinc transactions between the standard formats and code set required under HIPAA and nonstandard formats and code sets
Adjustment Codes
Commerical Payer
Open Account
Health Care Clearinghouse
49. Statement of a patient's account history - showing DOS - detailed chrages - payments - day insurance claims was submitted - applicable adjusments - and account balances
Customary Charge
Medical Necessity Edit Checks
FECA
Itemized Statement
50. Request or message to remind a patient that the account is over due or delinquent
Collection Ratio
Dun/Dunning
Component Billing
Global Procedures