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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. Once claim is approved for payment Remittance Advice(RA) is sent to the provider and EOB is mailed to the policyholder
Ledger Card
State License Number
V.I. Payment
Cycle Billing
2. Specific time frames assigned to a code by an insurance comapny before additional payment will be made following a surgical procedure
Adjustment
Conversion Factor
Global Period
Employer Indentification Number (EIN)
3. Percent of payment held back for a risk account in the HMO program
Aging Report
Cycle Billing
Withhold Incentive
Collection Ratio
4. Listing service in their order of importance by dates of service and values. Highest charge to lowest charge
Assignment
Ranking Code
Provider Identification Number (PIN)
Allowed Charge
5. 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
Inquiry
Explaination of Benefits
Unit Count
Clearinghouse
6. Assigned to the physician by Medicare program
Adjudicate
Adjustment
Unique Provider Identification Number(UPIN)
Ranking Code
7. Provider agrees to accept what insurance company approves as payment in full for the claim
Adjudicate
Accepted Assignments
Medical Necessity
Fiscal Intermediary (FI)
8. Process of looking over a cliam to assess payment amounts
Profile
Claim Form is divided into 2 sections
Review
Assignment
9. Statement of a patient's account history - showing DOS - detailed chrages - payments - day insurance claims was submitted - applicable adjusments - and account balances
Adjudicate
Itemized Statement
Dun/Dunning
Suspended File Report
10. 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
Basic Billing and Reimbursment Steps
Posting
Ranking Code
Fee Slip
11. Number assigned by insurance companies to a physician who renders service to patients
Truth in Lending
Provider Identification Number (PIN)
Accepted Assignments
Withhold Incentive
12. Record to track patients charges - payments - adjustments - and balance due
Ledger Card
Aging Report
Group Provider Number
Universal Claim Form
13. 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
Adjudicate
Performing Provider Identification Number(PPIN)
Adjustment
Civil Monetary Penalities Law (CMPL)
14. Accounts that are subject to charges from time to time
Ledger Card
Insurance Adjustment(write off)
Open Account
Remittance Advice(RA)
15. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
Employer Indentification Number (EIN)
Adjudicate
Bundling
Profile
16. Bundling edits by CMS to combine various component items with a major service or procedure
Correct Coding Initiative (CCI)
Medical Necessity Edit Checks
Profile
EPSDT
17. Amount charged by a practice when providing services
Suspended File Report
Actual Charge
Specificty
Life Cycle of Insurance Claims
18. Durable Medical Equipment Regional Carrier
DMERC
Claim Form is divided into 2 sections
Appeal
Batching
19. When two companies work together to decided payment of benefits
Coordination of Benefits (COB)
Peer Review Orginization (PRO)
Timely Filing Clause
Withhold Incentive
20. Physician must obtain this number in order to practice within a state
State License Number
Fee Slip
The Patient Care Partnership(Patients Bill of Rights)
Commerical Payer
21. Superbill or Encounter Form
Basic Billing and Reimbursment Steps
Fee Slip
DMERC
Encounter Form(Superbill)
22. Combing lesser services with a major service in order for one charge to include that variety of service
Bundling
Professional Courtesy
Non-Covered Benefits
Ledger Card
23. Means to report the number of times a service was provided on the same date of service to the same patient
Unit Count
Actual Charge
Claim Form is divided into 2 sections
Non-Covered Benefits
24. Discount or fee exception given to a patient at the discretion of the physician
Universal Claim Form
Professional Courtesy
Review
Inquiry
25. 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
Electronic Claim
Professional Courtesy
Non-Covered Benefits
Health Care Clearinghouse
26. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Accepted Assignments
Appeal
Global Procedures
Allowed Charge
27. Describes the service billed and includes a breakdown of how payment is determined
Skip
DMERC
Dun/Dunning
Explaination of Benefits
28. Physician has a seperate PPIN for each group/clinic in which they practices
Qualified Diagnosis
Assignment of Benefits
Performing Provider Identification Number(PPIN)
TWIP
29. Process or tansferring account information from a journal to a ledger
Fee-for-Service
Profile
Posting
Unique Provider Identification Number(UPIN)
30. Company that translates electroinc transactions between the standard formats and code set required under HIPAA and nonstandard formats and code sets
Health Care Clearinghouse
Unarthorized Benefit
Batching
TWIP
31. 1. Blocks 1-13=patient info 2.Blocks 14-33=physicians info
State License Number
Claim Form is divided into 2 sections
Medical Necessity Edit Checks
Fee-for-Service
32. Deferred or delayed processing method for inputting data a retrieval at a later date
Batching
Aging Accounts
Fee-for-Service
Claim Form is divided into 2 sections
33. Federal Employees' Compensation Act
Dun/Dunning
Fiscal Intermediary (FI)
FECA
Encounter Form(Superbill)
34. 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
Performing Provider Identification Number(PPIN)
Adjustment Codes
Coordination of Benefits (COB)
Non-Covered Benefits
35. Deferred or delayed processing method for inputting data a retrieval at a later date
Actual Charge
Batching
The Patient Care Partnership(Patients Bill of Rights)
Customary Charge
36. Using ICD-9 codes to hughest degree
Specificty
Qualified Diagnosis
Global Procedures
Profile
37. 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`
Encounter Form(Superbill)
Professional Courtesy
Unique Provider Identification Number(UPIN)
Paper Claims
38. Physician must obtain this number in order to practice within a state
Bundling
DMERC
State License Number
Clearinghouse
39. Process of converting diagnoses - procedures - and services into numeric and alpha-numeric characters
Actual Charge
Coding
Clearinghouse
Exclusions and Limatations
40. 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
Provider Identification Number (PIN)
Global Period
Aging Accounts
Adjustment
41. Bundling edits by CMS to combine various component items with a major service or procedure
Ranking Code
Posting
Correct Coding Initiative (CCI)
Electronic Claim
42. Amount charged by a practice when providing services
Actual Charge
Unique Provider Identification Number(UPIN)
Group Practice
Paper Claims
43. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
FECA
Employer Indentification Number (EIN)
FECA
Explaination of Benefits
44. List of CPT codes used by a physician with a corresponding fee that is usually calculated and maintained by a third-party payer
Appeal
Global Period
Profile
Ranking Code
45. Conditions - situations - and services not covered by the insurance carrier
Exclusions and Limatations
Collection Ratio
Insurance Adjustment(write off)
Skip
46. Reimbursement directly sent from payer to provider
Fee-for-Service
Assignment of Benefits
Ledger Card
Performing Provider Identification Number(PPIN)
47. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Conversion Factor
Dun/Dunning
Appeal
FECA
48. A report to track claim status of patient accounts and to identify individual accounts requiring additional workup for payments or write-offs
Performing Provider Identification Number(PPIN)
Ledger Card
Aging Report
Coding
49. List of CPT codes used by a physician with a corresponding fee that is usually calculated and maintained by a third-party payer
Timely Filing Clause
Qualified Diagnosis
Profile
Commerical Payer
50. Conditions - situations - and services not covered by the insurance carrier
Peer Review Orginization (PRO)
Exclusions and Limatations
Aging Report
Unit Count