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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. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
Claim Form is divided into 2 sections
Exclusions and Limatations
Employer Indentification Number (EIN)
Component Billing
2. Established proce set by a medical practice for proefessional services
Fee Schedule
Paper Claims
Claim Form is divided into 2 sections
Medical Necessity Edit Checks
3. Conditions - situations - and services not covered by the insurance carrier
Correct Coding Initiative (CCI)
Skip
Fiscal Intermediary (FI)
Exclusions and Limatations
4. Agreement between the patoent and the physician regarding monthly installments to pay a bill
Basic Billing and Reimbursment Steps
Skip
Qualified Diagnosis
Truth in Lending
5. Procedure or services provided without proper authorizationor was not covered by a current authorization -denied - provider can't bill patient for charges
Assignment
Bundling
Unarthorized Benefit
Utilization review
6. Passed by the federal government to prosecute cases of Medicaid fraud
Appeal
Exclusions and Limatations
Conversion Factor
Civil Monetary Penalities Law (CMPL)
7. Money amount determined by dividing the actual charge of a service or procedure by a relative unit
Review
Cycle Billing
Global Period
Conversion Factor
8. Traditional method ised by providers for submissions of charges to insurance companies -CMS 1500 -few plans accept encounter forms Medicare will only acccept CMS 1500`
Open Account
Life Cycle of Insurance Claims
Adjudicate
Paper Claims
9. State based group of physicians working under government guideline to review cases and determine their appropriateness and quality of professional care
Remittance Advice(RA)
Peer Review Orginization (PRO)
Fee Schedule
Inquiry
10. Process of converting diagnoses - procedures - and services into numeric and alpha-numeric characters
Posting
Commerical Payer
Coding
Suspended File Report
11. Describes the service billed and includes a breakdown of how payment is determined
Explaination of Benefits
Medical Necessity
State License Number
Suspended File Report
12. Checking or tracing a claim sent to an insurance comapany to determine payment or processing status
Basic Billing and Reimbursment Steps
Batching
Paper Claims
Inquiry
13. 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
Specificty
Global Procedures
Fee Schedule
Electronic Claim
14. Federal Employees' Compensation Act
Health Care Clearinghouse
Bundling
Adjudicate
FECA
15. Private health insurance company or employer-based group insurance plan that pays claims for eligible participants
V.I. Payment
Commerical Payer
Appeal
Exclusions and Limatations
16. Physician must obtain this number in order to practice within a state
FECA
State License Number
Claim Form is divided into 2 sections
Adjustment
17. Term for processing payment
Adjudicate
V.I. Payment
Utilization review
Provider Identification Number (PIN)
18. Amount of time allowed by an insurance company for a claim to be submitted for a payment from the date of service
Universal Claim Form
Global Procedures
Timely Filing Clause
Specificty
19. 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
Assignment of Benefits
Basic Billing and Reimbursment Steps
Group Provider Number
Collection Ratio
20. Private health insurance company or employer-based group insurance plan that pays claims for eligible participants
Adjustment Codes
Posting
Commerical Payer
Group Practice
21. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Clearinghouse
Suspended File Report
Appeal
Performing Provider Identification Number(PPIN)
22. Process of looking over a cliam to assess payment amounts
Provider Identification Number (PIN)
Fee Slip
Review
Remittance Advice(RA)
23. Amount representing the charge most frequently used by a physician in a given periord of time
Actual Charge
Allowed Charge
Cycle Billing
Customary Charge
24. Working diagnosis which is not yet est.
Aging Report
Correct Coding Initiative (CCI)
Encounter Form(Superbill)
Qualified Diagnosis
25. Insurance company that bids for a contract with CMS to handle the Medicare program in a specific area
Collection Ratio
Medical Necessity
Clearinghouse
Fiscal Intermediary (FI)
26. Reimbursement directly sent from payer to provider
Global Procedures
Assignment of Benefits
Review
Accepted Assignments
27. Authorization by a policyholder to allow a thrid-party payer to pay benefits to a health care provider
Bundling
State License Number
Assignment
Exclusions and Limatations
28. Durable Medical Equipment Regional Carrier
DMERC
Claim Form is divided into 2 sections
Itemized Statement
TWIP
29. Relationship between the amount of money owed and the amount of money collected
Bundling
Collection Ratio
Provider Identification Number (PIN)
Suspended File Report
30. State based group of physicians working under government guideline to review cases and determine their appropriateness and quality of professional care
Peer Review Orginization (PRO)
Coordination of Benefits (COB)
Aging Report
Fiscal Intermediary (FI)
31. 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'
Adjudicate
Medical Necessity
Coordination of Benefits (COB)
Ranking Code
32. Bundling edits by CMS to combine various component items with a major service or procedure
Clearinghouse
DMERC
Correct Coding Initiative (CCI)
Customary Charge
33. 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
Provider Identification Number (PIN)
Electronic Claim
Aging Report
Group Practice
34. Physician has a seperate PPIN for each group/clinic in which they practices
Withhold Incentive
Collection Ratio
Performing Provider Identification Number(PPIN)
Non-Covered Benefits
35. Assigned to the physician by Medicare program
Ledger Card
Health Care Clearinghouse
Unique Provider Identification Number(UPIN)
Exclusions and Limatations
36. Provider agrees to accept what insurance company approves as payment in full for the claim
Assignment
Global Procedures
Accepted Assignments
Correct Coding Initiative (CCI)
37. Discount or fee exception given to a patient at the discretion of the physician
Adjudicate
Batching
Professional Courtesy
Accepted Assignments
38. 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
Itemized Statement
Universal Claim Form
Adjustment
Cycle Billing
39. Process or tansferring account information from a journal to a ledger
Performing Provider Identification Number(PPIN)
Profile
Unique Provider Identification Number(UPIN)
Posting
40. Percent of payment held back for a risk account in the HMO program
Exclusions and Limatations
Commerical Payer
Customary Charge
Withhold Incentive
41. Billing for each item service provided to a patient in accourdance with insurance carriers' policies
Peer Review Orginization (PRO)
Itemized Statement
The Patient Care Partnership(Patients Bill of Rights)
Component Billing
42. 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 Edit Checks
Actual Charge
Fee Slip
Medical Necessity
43. When two companies work together to decided payment of benefits
Global Period
Coordination of Benefits (COB)
Professional Courtesy
Group Provider Number
44. Promote interest and well being of the patients and residents of healthcare facility
Clearinghouse
TWIP
The Patient Care Partnership(Patients Bill of Rights)
Peer Review Orginization (PRO)
45. 1. Blocks 1-13=patient info 2.Blocks 14-33=physicians info
Utilization review
Suspended File Report
Correct Coding Initiative (CCI)
Claim Form is divided into 2 sections
46. Listing service in their order of importance by dates of service and values. Highest charge to lowest charge
Accepted Assignments
Ranking Code
Component Billing
Accepted Assignments
47. Number assigned by insurance companies to a physician who renders service to patients
Medical Necessity Edit Checks
Paper Claims
Ledger Card
Provider Identification Number (PIN)
48. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Open Account
Basic Billing and Reimbursment Steps
Appeal
Collection Ratio
49. Process of assesing medical services to assure medical necessity and the appropriateness of treatment
Timely Filing Clause
Unarthorized Benefit
Coding
Utilization review
50. The amount set by the carrier for the reimbursement of services
Correct Coding Initiative (CCI)
Actual Charge
Allowed Charge
Batching