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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
Inquiry
Provider Identification Number (PIN)
Allowed Charge
Employer Indentification Number (EIN)
2. Describes the service billed and includes a breakdown of how payment is determined
Employer Indentification Number (EIN)
Explaination of Benefits
V.I. Payment
Aging Report
3. Established proce set by a medical practice for proefessional services
Life Cycle of Insurance Claims
Coordination of Benefits (COB)
Fee Schedule
Dun/Dunning
4. 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`
Paper Claims
Dun/Dunning
Skip
Unarthorized Benefit
5. Billing for each item service provided to a patient in accourdance with insurance carriers' policies
Review
Component Billing
Exclusions and Limatations
Coding
6. When two companies work together to decided payment of benefits
Coordination of Benefits (COB)
Claim Form is divided into 2 sections
The Patient Care Partnership(Patients Bill of Rights)
Correct Coding Initiative (CCI)
7. 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
Skip
Electronic Claim
Aging Accounts
Fee-for-Service
8. 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
Withhold Incentive
Medical Necessity Edit Checks
Clearinghouse
Provider Identification Number (PIN)
9. Number assigned by insurance companies to a physician who renders service to patients
Accepted Assignments
Provider Identification Number (PIN)
Suspended File Report
Allowed Charge
10. Agreement between the patoent and the physician regarding monthly installments to pay a bill
Batching
Customary Charge
Truth in Lending
Itemized Statement
11. Superbill or Encounter Form
Ledger Card
Profile
Fee Slip
Posting
12. Take what insurance pays
Cycle Billing
Insurance Adjustment(write off)
Posting
TWIP
13. Insurance company that bids for a contract with CMS to handle the Medicare program in a specific area
Fiscal Intermediary (FI)
Encounter Form(Superbill)
Assignment
Dun/Dunning
14. Relationship between the amount of money owed and the amount of money collected
Basic Billing and Reimbursment Steps
Life Cycle of Insurance Claims
Unit Count
Collection Ratio
15. 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
Universal Claim Form
Group Practice
Claim Form is divided into 2 sections
Cycle Billing
16. State based group of physicians working under government guideline to review cases and determine their appropriateness and quality of professional care
TWIP
V.I. Payment
Peer Review Orginization (PRO)
Open Account
17. Working diagnosis which is not yet est.
Peer Review Orginization (PRO)
Explaination of Benefits
Qualified Diagnosis
Profile
18. Early and Periodic Screenings - Diagnosis - and Treatment
Coordination of Benefits (COB)
EPSDT
Group Practice
FECA
19. Discount or fee exception given to a patient at the discretion of the physician
Conversion Factor
EPSDT
Component Billing
Professional Courtesy
20. Physician has a seperate PPIN for each group/clinic in which they practices
Performing Provider Identification Number(PPIN)
Ledger Card
Profile
Paper Claims
21. Listing service in their order of importance by dates of service and values. Highest charge to lowest charge
Open Account
Ranking Code
Universal Claim Form
Clearinghouse
22. When two companies work together to decided payment of benefits
Peer Review Orginization (PRO)
Health Care Clearinghouse
Coordination of Benefits (COB)
Fee Schedule
23. 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
Fee-for-Service
Fee Schedule
Universal Claim Form
Group Provider Number
24. Conditions - situations - and services not covered by the insurance carrier
Exclusions and Limatations
TWIP
Open Account
Suspended File Report
25. Process of assesing medical services to assure medical necessity and the appropriateness of treatment
Performing Provider Identification Number(PPIN)
Accepted Assignments
Actual Charge
Utilization review
26. Assigned to the physician by Medicare program
Specificty
Clearinghouse
Unique Provider Identification Number(UPIN)
Paper Claims
27. 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
Skip
Group Provider Number
Open Account
Adjustment
28. Authorization by a policyholder to allow a thrid-party payer to pay benefits to a health care provider
Component Billing
Fee-for-Service
Assignment
Group Provider Number
29. Amount required by an insurance company that must be taken off a patient's acoount based on actual agreements and participation
Allowed Charge
Withhold Incentive
Insurance Adjustment(write off)
Fee-for-Service
30. The amount set by the carrier for the reimbursement of services
Medical Necessity
Allowed Charge
Health Care Clearinghouse
Profile
31. Accounts that are subject to charges from time to time
Adjustment
Open Account
Assignment of Benefits
Group Practice
32. 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'
State License Number
Non-Covered Benefits
Component Billing
Medical Necessity
33. Number assigned by insurance companies to a physician who renders service to patients
Provider Identification Number (PIN)
Coding
TWIP
Remittance Advice(RA)
34. Passed by the federal government to prosecute cases of Medicaid fraud
Aging Accounts
Civil Monetary Penalities Law (CMPL)
V.I. Payment
Unarthorized Benefit
35. Reimbursement directly sent from payer to provider
Assignment of Benefits
Customary Charge
Civil Monetary Penalities Law (CMPL)
Claim Form is divided into 2 sections
36. 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
Explaination of Benefits
Group Practice
Unarthorized Benefit
Electronic Claim
37. Breaking the account receivable amounts into portions for billing at a specific date of the month
FECA
Cycle Billing
Component Billing
Inquiry
38. List of CPT codes used by a physician with a corresponding fee that is usually calculated and maintained by a third-party payer
Profile
Remittance Advice(RA)
Claim Form is divided into 2 sections
TWIP
39. Physician must obtain this number in order to practice within a state
Customary Charge
Cycle Billing
Clearinghouse
State License Number
40. Process of converting diagnoses - procedures - and services into numeric and alpha-numeric characters
Assignment
Coding
FECA
Profile
41. Request or message to remind a patient that the account is over due or delinquent
Universal Claim Form
Employer Indentification Number (EIN)
Open Account
Dun/Dunning
42. 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
Skip
Clearinghouse
Unit Count
Electronic Claim
43. Private health insurance company or employer-based group insurance plan that pays claims for eligible participants
Explaination of Benefits
Commerical Payer
Collection Ratio
Review
44. Accounts that are subject to charges from time to time
Open Account
Civil Monetary Penalities Law (CMPL)
Ledger Card
Medical Necessity Edit Checks
45. 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
Non-Covered Benefits
Coding
Unique Provider Identification Number(UPIN)
Medical Necessity Edit Checks
46. Money amount determined by dividing the actual charge of a service or procedure by a relative unit
Conversion Factor
Unique Provider Identification Number(UPIN)
Commerical Payer
Collection Ratio
47. Promote interest and well being of the patients and residents of healthcare facility
Civil Monetary Penalities Law (CMPL)
The Patient Care Partnership(Patients Bill of Rights)
Paper Claims
TWIP
48. Major surgical procedures that typically have a follow-up period of 30 - 60 - 90 - 120 days
Cycle Billing
Global Procedures
Fee-for-Service
Fee-for-Service
49. Describes the service billed and includes a breakdown of how payment is determined
Explaination of Benefits
Medical Necessity
Component Billing
Conversion Factor
50. Specific time frames assigned to a code by an insurance comapny before additional payment will be made following a surgical procedure
Allowed Charge
Aging Report
Assignment
Global Period