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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. Number is used instead of the individuals physician's number for the performing provider who is a member of a group practice that sybmits claims to insurance complanies under the group name
Ranking Code
Fee Slip
Group Provider Number
Adjudicate
2. 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
Medical Necessity Edit Checks
Posting
Non-Covered Benefits
Qualified Diagnosis
3. Insurance company that bids for a contract with CMS to handle the Medicare program in a specific area
Fiscal Intermediary (FI)
Appeal
Aging Accounts
Universal Claim Form
4. Process of assesing medical services to assure medical necessity and the appropriateness of treatment
Qualified Diagnosis
Utilization review
Fee-for-Service
Posting
5. Number assigned by insurance companies to a physician who renders service to patients
Accepted Assignments
Electronic Claim
Provider Identification Number (PIN)
Non-Covered Benefits
6. When two companies work together to decided payment of benefits
Explaination of Benefits
Coordination of Benefits (COB)
Life Cycle of Insurance Claims
Fee-for-Service
7. Codes used by insurance compaines to explain actions taken on a Remittance Notice
Itemized Statement
Adjustment Codes
Bundling
Customary Charge
8. Amount required by an insurance company that must be taken off a patient's acoount based on actual agreements and participation
Unarthorized Benefit
Encounter Form(Superbill)
Insurance Adjustment(write off)
Truth in Lending
9. Checking or tracing a claim sent to an insurance comapany to determine payment or processing status
Inquiry
Universal Claim Form
Performing Provider Identification Number(PPIN)
Qualified Diagnosis
10. Term for processing payment
Adjudicate
Ranking Code
Encounter Form(Superbill)
Unique Provider Identification Number(UPIN)
11. Alternative to paper claims submitted to the third-party payer directly by the physician or through clearinghouse -paid faster and software has self-editing detects and reports entries may cause to be rejected
Group Provider Number
Coordination of Benefits (COB)
Electronic Claim
Itemized Statement
12. Deferred or delayed processing method for inputting data a retrieval at a later date
Posting
Clearinghouse
Non-Covered Benefits
Batching
13. Take what insurance pays
Life Cycle of Insurance Claims
Medical Necessity Edit Checks
Exclusions and Limatations
TWIP
14. Company that translates electroinc transactions between the standard formats and code set required under HIPAA and nonstandard formats and code sets
Health Care Clearinghouse
Global Procedures
Correct Coding Initiative (CCI)
Assignment
15. Established proce set by a medical practice for proefessional services
Fee Schedule
Assignment
DMERC
Medical Necessity
16. Procedure codes match the diagnosis codes -procedure are not elective -procedures are not exprimental -procedures are essentail for treatment -procedures are furnished at a appropriate level
Electronic Claim
Commerical Payer
Specificty
Medical Necessity Edit Checks
17. Analysis of accounts receivable that indicate delinquency of 60 - 90 - 120 days
Fee Schedule
Aging Accounts
Non-Covered Benefits
Collection Ratio
18. Reimbursement directly sent from payer to provider
Skip
Unit Count
Timely Filing Clause
Assignment of Benefits
19. The amount set by the carrier for the reimbursement of services
Aging Report
Medical Necessity
Allowed Charge
Professional Courtesy
20. Process of looking over a cliam to assess payment amounts
Health Care Clearinghouse
Review
Global Procedures
Non-Covered Benefits
21. Amount charged by a practice when providing services
Specificty
Correct Coding Initiative (CCI)
Actual Charge
V.I. Payment
22. Procedure or services provided without proper authorizationor was not covered by a current authorization -denied - provider can't bill patient for charges
Coordination of Benefits (COB)
Unarthorized Benefit
Explaination of Benefits
Paper Claims
23. 1. Blocks 1-13=patient info 2.Blocks 14-33=physicians info
Fee-for-Service
Medical Necessity Edit Checks
Claim Form is divided into 2 sections
EPSDT
24. Agreement between the patoent and the physician regarding monthly installments to pay a bill
Group Provider Number
Ranking Code
Dun/Dunning
Truth in Lending
25. Process of converting diagnoses - procedures - and services into numeric and alpha-numeric characters
Paper Claims
Health Care Clearinghouse
Coding
Inquiry
26. Provider agrees to accept what insurance company approves as payment in full for the claim
Adjudicate
Truth in Lending
Accepted Assignments
Truth in Lending
27. Assigned to the physician by Medicare program
Unique Provider Identification Number(UPIN)
Skip
Unarthorized Benefit
Remittance Advice(RA)
28. 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
Adjustment
Conversion Factor
Explaination of Benefits
29. Listing of diagnosis - procedures - and charges for a patients visit
Aging Report
Encounter Form(Superbill)
Skip
Ranking Code
30. 1.Collect patients info 2.Verifying Insurance 3.Prepare the encounter form 4.Code the diagnosis and procedures 5.Review linkage and compliance 6.Calculate physicians charges 7.Prepare Claims 8.Transmit claims 9.payer adjudication 10.Follow up on reim
Fee Schedule
Basic Billing and Reimbursment Steps
Group Provider Number
Correct Coding Initiative (CCI)
31. Billing for each item service provided to a patient in accourdance with insurance carriers' policies
Explaination of Benefits
Component Billing
Claim Form is divided into 2 sections
Medical Necessity Edit Checks
32. Process of assesing medical services to assure medical necessity and the appropriateness of treatment
Allowed Charge
Accepted Assignments
Posting
Utilization review
33. Describes the service billed and includes a breakdown of how payment is determined
Adjustment Codes
Timely Filing Clause
Explaination of Benefits
Conversion Factor
34. Superbill or Encounter Form
Fiscal Intermediary (FI)
Life Cycle of Insurance Claims
Unarthorized Benefit
Fee Slip
35. Private health insurance company or employer-based group insurance plan that pays claims for eligible participants
Commerical Payer
The Patient Care Partnership(Patients Bill of Rights)
Unique Provider Identification Number(UPIN)
Adjudicate
36. Major surgical procedures that typically have a follow-up period of 30 - 60 - 90 - 120 days
Timely Filing Clause
Global Procedures
Allowed Charge
Non-Covered Benefits
37. Authorization by a policyholder to allow a thrid-party payer to pay benefits to a health care provider
Customary Charge
Skip
Qualified Diagnosis
Assignment
38. Deferred or delayed processing method for inputting data a retrieval at a later date
Commerical Payer
Batching
Global Procedures
Adjustment
39. Record to track patients charges - payments - adjustments - and balance due
Ledger Card
Aging Accounts
Inquiry
Customary Charge
40. Insurance company that bids for a contract with CMS to handle the Medicare program in a specific area
DMERC
Fiscal Intermediary (FI)
Profile
Global Period
41. Assigned to the physician by Medicare program
Specificty
Unique Provider Identification Number(UPIN)
Coding
Inquiry
42. Breaking the account receivable amounts into portions for billing at a specific date of the month
Cycle Billing
The Patient Care Partnership(Patients Bill of Rights)
Assignment of Benefits
Dun/Dunning
43. 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
Ranking Code
Collection Ratio
Fee-for-Service
TWIP
44. 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
Group Practice
Posting
Ledger Card
Itemized Statement
45. Money amount determined by dividing the actual charge of a service or procedure by a relative unit
Group Provider Number
Conversion Factor
Bundling
Truth in Lending
46. Means to report the number of times a service was provided on the same date of service to the same patient
Unarthorized Benefit
The Patient Care Partnership(Patients Bill of Rights)
Adjudicate
Unit Count
47. Analysis of accounts receivable that indicate delinquency of 60 - 90 - 120 days
V.I. Payment
Aging Accounts
Ledger Card
Profile
48. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
TWIP
Employer Indentification Number (EIN)
Medical Necessity Edit Checks
Assignment
49. Discount or fee exception given to a patient at the discretion of the physician
Itemized Statement
FECA
Conversion Factor
Professional Courtesy
50. Physician has a seperate PPIN for each group/clinic in which they practices
Performing Provider Identification Number(PPIN)
Assignment of Benefits
Non-Covered Benefits
Peer Review Orginization (PRO)