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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. Reimbursement directly sent from payer to provider
Group Provider Number
Civil Monetary Penalities Law (CMPL)
Assignment of Benefits
Non-Covered Benefits
2. Physician has a seperate PPIN for each group/clinic in which they practices
Performing Provider Identification Number(PPIN)
Utilization review
Fee Schedule
Timely Filing Clause
3. Breaking the account receivable amounts into portions for billing at a specific date of the month
Inquiry
Cycle Billing
State License Number
Unique Provider Identification Number(UPIN)
4. Electronic or paper-based report of payment sent by the payer to the provider
Encounter Form(Superbill)
Inquiry
Remittance Advice(RA)
Bundling
5. A report to track claim status of patient accounts and to identify individual accounts requiring additional workup for payments or write-offs
Aging Report
Assignment of Benefits
Performing Provider Identification Number(PPIN)
TWIP
6. Process of converting diagnoses - procedures - and services into numeric and alpha-numeric characters
Review
FECA
Coding
Commerical Payer
7. Discount or fee exception given to a patient at the discretion of the physician
Paper Claims
Explaination of Benefits
Employer Indentification Number (EIN)
Professional Courtesy
8. Listing of claims that have incorrect information such as posting error or missing information to process a claim
Medical Necessity Edit Checks
Suspended File Report
Non-Covered Benefits
Batching
9. Statement of a patient's account history - showing DOS - detailed chrages - payments - day insurance claims was submitted - applicable adjusments - and account balances
Allowed Charge
Itemized Statement
Fee Schedule
Fee-for-Service
10. Take what insurance pays
Claim Form is divided into 2 sections
Assignment of Benefits
TWIP
Clearinghouse
11. Procedure or services provided without proper authorizationor was not covered by a current authorization -denied - provider can't bill patient for charges
Fee Slip
Unarthorized Benefit
Adjudicate
Electronic Claim
12. 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
Profile
Open Account
Appeal
13. Term for processing payment
Fee Slip
Adjudicate
Fiscal Intermediary (FI)
Fee-for-Service
14. Request or message to remind a patient that the account is over due or delinquent
Dun/Dunning
Aging Accounts
Electronic Claim
Open Account
15. Listing service in their order of importance by dates of service and values. Highest charge to lowest charge
Ranking Code
Clearinghouse
Cycle Billing
Civil Monetary Penalities Law (CMPL)
16. Provider agrees to accept what insurance company approves as payment in full for the claim
Accepted Assignments
Correct Coding Initiative (CCI)
Withhold Incentive
Correct Coding Initiative (CCI)
17. The amount set by the carrier for the reimbursement of services
Adjustment Codes
V.I. Payment
Allowed Charge
Profile
18. Physician must obtain this number in order to practice within a state
Fee Schedule
Insurance Adjustment(write off)
State License Number
Collection Ratio
19. Superbill or Encounter Form
Fee Slip
Group Provider Number
Performing Provider Identification Number(PPIN)
Cycle Billing
20. Statement of a patient's account history - showing DOS - detailed chrages - payments - day insurance claims was submitted - applicable adjusments - and account balances
Coordination of Benefits (COB)
Withhold Incentive
Itemized Statement
Posting
21. Federal Employees' Compensation Act
Paper Claims
FECA
Medical Necessity
Fee-for-Service
22. Amount of time allowed by an insurance company for a claim to be submitted for a payment from the date of service
Timely Filing Clause
Basic Billing and Reimbursment Steps
Fee Schedule
Paper Claims
23. 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
Non-Covered Benefits
Clearinghouse
Batching
Basic Billing and Reimbursment Steps
24. Term for processing payment
Adjudicate
Unarthorized Benefit
Coordination of Benefits (COB)
Actual Charge
25. 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
The Patient Care Partnership(Patients Bill of Rights)
Itemized Statement
Profile
26. Agreement between the patoent and the physician regarding monthly installments to pay a bill
Ranking Code
Open Account
Fee Schedule
Truth in Lending
27. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Adjudicate
Assignment
Appeal
Encounter Form(Superbill)
28. Passed by the federal government to prosecute cases of Medicaid fraud
Actual Charge
Adjustment
Civil Monetary Penalities Law (CMPL)
Fee-for-Service
29. Deferred or delayed processing method for inputting data a retrieval at a later date
Batching
Unit Count
Ranking Code
Timely Filing Clause
30. Physician must obtain this number in order to practice within a state
Group Provider Number
Appeal
State License Number
Open Account
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'
Accepted Assignments
Exclusions and Limatations
Medical Necessity
Global Procedures
32. Promote interest and well being of the patients and residents of healthcare facility
Component Billing
Component Billing
The Patient Care Partnership(Patients Bill of Rights)
Utilization review
33. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
Batching
Insurance Adjustment(write off)
Employer Indentification Number (EIN)
Review
34. 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
Allowed Charge
Global Period
Adjustment
35. 1. Blocks 1-13=patient info 2.Blocks 14-33=physicians info
Claim Form is divided into 2 sections
Professional Courtesy
Accepted Assignments
Group Provider Number
36. Amount of time allowed by an insurance company for a claim to be submitted for a payment from the date of service
Timely Filing Clause
Health Care Clearinghouse
Claim Form is divided into 2 sections
FECA
37. Checking or tracing a claim sent to an insurance comapany to determine payment or processing status
Accepted Assignments
Inquiry
Fee Schedule
Medical Necessity Edit Checks
38. Billing for each item service provided to a patient in accourdance with insurance carriers' policies
Component Billing
Aging Accounts
State License Number
Timely Filing Clause
39. Means to report the number of times a service was provided on the same date of service to the same patient
FECA
Unit Count
Fee-for-Service
Conversion Factor
40. Money amount determined by dividing the actual charge of a service or procedure by a relative unit
Dun/Dunning
Conversion Factor
Inquiry
Ledger Card
41. Request or message to remind a patient that the account is over due or delinquent
Adjudicate
V.I. Payment
Dun/Dunning
Aging Report
42. Using ICD-9 codes to hughest degree
Specificty
Performing Provider Identification Number(PPIN)
Fee Slip
Inquiry
43. Specific time frames assigned to a code by an insurance comapny before additional payment will be made following a surgical procedure
Global Period
Collection Ratio
Commerical Payer
Correct Coding Initiative (CCI)
44. Patient who owes a balance on the account who has moved without a forwarding address
Performing Provider Identification Number(PPIN)
Open Account
Skip
Professional Courtesy
45. 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
TWIP
Group Provider Number
Withhold Incentive
Dun/Dunning
46. Early and Periodic Screenings - Diagnosis - and Treatment
FECA
Bundling
Correct Coding Initiative (CCI)
EPSDT
47. Amount charged by a practice when providing services
Actual Charge
Clearinghouse
Health Care Clearinghouse
Fee-for-Service
48. 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
Unit Count
Insurance Adjustment(write off)
Customary Charge
Basic Billing and Reimbursment Steps
49. Established proce set by a medical practice for proefessional services
Group Practice
Fee Schedule
Remittance Advice(RA)
V.I. Payment
50. Listing of claims that have incorrect information such as posting error or missing information to process a claim
Itemized Statement
Suspended File Report
Allowed Charge
Medical Necessity