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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
Clearinghouse
Dun/Dunning
V.I. Payment
TWIP
2. 1. Blocks 1-13=patient info 2.Blocks 14-33=physicians info
Exclusions and Limatations
Peer Review Orginization (PRO)
Global Period
Claim Form is divided into 2 sections
3. 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
Inquiry
Non-Covered Benefits
Explaination of Benefits
DMERC
4. Process or tansferring account information from a journal to a ledger
Employer Indentification Number (EIN)
Peer Review Orginization (PRO)
Posting
Remittance Advice(RA)
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
Remittance Advice(RA)
Clearinghouse
Allowed Charge
Adjustment
6. Amount required by an insurance company that must be taken off a patient's acoount based on actual agreements and participation
Inquiry
Global Period
Adjustment Codes
Insurance Adjustment(write off)
7. A report to track claim status of patient accounts and to identify individual accounts requiring additional workup for payments or write-offs
Insurance Adjustment(write off)
Aging Report
Specificty
Coding
8. Established proce set by a medical practice for proefessional services
Group Practice
Medical Necessity
Fee Schedule
Specificty
9. State based group of physicians working under government guideline to review cases and determine their appropriateness and quality of professional care
Employer Indentification Number (EIN)
Profile
Health Care Clearinghouse
Peer Review Orginization (PRO)
10. Passed by the federal government to prosecute cases of Medicaid fraud
Health Care Clearinghouse
Appeal
Explaination of Benefits
Civil Monetary Penalities Law (CMPL)
11. 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 Codes
Assignment of Benefits
Allowed Charge
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
Fee Slip
Dun/Dunning
Withhold Incentive
Non-Covered Benefits
13. Take what insurance pays
State License Number
TWIP
Truth in Lending
Actual Charge
14. Listing of diagnosis - procedures - and charges for a patients visit
Dun/Dunning
Aging Report
EPSDT
Encounter Form(Superbill)
15. Listing of claims that have incorrect information such as posting error or missing information to process a claim
Customary Charge
Fee-for-Service
Insurance Adjustment(write off)
Suspended File Report
16. Codes used by insurance compaines to explain actions taken on a Remittance Notice
Adjustment Codes
Global Procedures
Health Care Clearinghouse
Coordination of Benefits (COB)
17. Electronic or paper-based report of payment sent by the payer to the provider
Exclusions and Limatations
Component Billing
Cycle Billing
Remittance Advice(RA)
18. Working diagnosis which is not yet est.
Universal Claim Form
Clearinghouse
Health Care Clearinghouse
Qualified Diagnosis
19. Process of assesing medical services to assure medical necessity and the appropriateness of treatment
Timely Filing Clause
Health Care Clearinghouse
Allowed Charge
Utilization review
20. Physician must obtain this number in order to practice within a state
Peer Review Orginization (PRO)
State License Number
Timely Filing Clause
Assignment of Benefits
21. Once claim is approved for payment Remittance Advice(RA) is sent to the provider and EOB is mailed to the policyholder
Posting
V.I. Payment
Unarthorized Benefit
Actual Charge
22. Describes the service billed and includes a breakdown of how payment is determined
Explaination of Benefits
Conversion Factor
FECA
Assignment of Benefits
23. A report to track claim status of patient accounts and to identify individual accounts requiring additional workup for payments or write-offs
Adjustment
Aging Report
Claim Form is divided into 2 sections
Clearinghouse
24. 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
Clearinghouse
Global Period
Universal Claim Form
DMERC
25. 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
Basic Billing and Reimbursment Steps
Health Care Clearinghouse
Medical Necessity Edit Checks
EPSDT
26. Accounts that are subject to charges from time to time
Open Account
Employer Indentification Number (EIN)
The Patient Care Partnership(Patients Bill of Rights)
Cycle Billing
27. Reimbursement directly sent from payer to provider
Posting
Itemized Statement
Assignment of Benefits
Fee-for-Service
28. Physician has a seperate PPIN for each group/clinic in which they practices
The Patient Care Partnership(Patients Bill of Rights)
Peer Review Orginization (PRO)
Performing Provider Identification Number(PPIN)
Universal Claim Form
29. Amount of time allowed by an insurance company for a claim to be submitted for a payment from the date of service
Electronic Claim
Unarthorized Benefit
Timely Filing Clause
Suspended File Report
30. 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`
Non-Covered Benefits
Paper Claims
Unique Provider Identification Number(UPIN)
Unit Count
31. 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
Adjustment
Truth in Lending
Clearinghouse
EPSDT
32. Federal Employees' Compensation Act
FECA
Performing Provider Identification Number(PPIN)
Insurance Adjustment(write off)
Aging Report
33. Physician has a seperate PPIN for each group/clinic in which they practices
Performing Provider Identification Number(PPIN)
Explaination of Benefits
Coordination of Benefits (COB)
Encounter Form(Superbill)
34. Breaking the account receivable amounts into portions for billing at a specific date of the month
Dun/Dunning
Unique Provider Identification Number(UPIN)
Specificty
Cycle Billing
35. Passed by the federal government to prosecute cases of Medicaid fraud
Basic Billing and Reimbursment Steps
Fee Schedule
Non-Covered Benefits
Civil Monetary Penalities Law (CMPL)
36. Relationship between the amount of money owed and the amount of money collected
The Patient Care Partnership(Patients Bill of Rights)
Open Account
Collection Ratio
Coding
37. Amount charged by a practice when providing services
Actual Charge
Utilization review
Non-Covered Benefits
Encounter Form(Superbill)
38. Procedure or services provided without proper authorizationor was not covered by a current authorization -denied - provider can't bill patient for charges
Open Account
Basic Billing and Reimbursment Steps
Employer Indentification Number (EIN)
Unarthorized Benefit
39. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Basic Billing and Reimbursment Steps
Assignment of Benefits
Employer Indentification Number (EIN)
Appeal
40. Early and Periodic Screenings - Diagnosis - and Treatment
Coordination of Benefits (COB)
EPSDT
Commerical Payer
Civil Monetary Penalities Law (CMPL)
41. Working diagnosis which is not yet est.
TWIP
Medical Necessity Edit Checks
Qualified Diagnosis
V.I. Payment
42. When two companies work together to decided payment of benefits
Clearinghouse
Global Procedures
Coordination of Benefits (COB)
Skip
43. Record to track patients charges - payments - adjustments - and balance due
EPSDT
Ledger Card
Encounter Form(Superbill)
Fee Slip
44. 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`
Medical Necessity Edit Checks
Paper Claims
Review
Batching
45. 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
Civil Monetary Penalities Law (CMPL)
Fee-for-Service
Aging Accounts
Civil Monetary Penalities Law (CMPL)
46. State based group of physicians working under government guideline to review cases and determine their appropriateness and quality of professional care
Claim Form is divided into 2 sections
Peer Review Orginization (PRO)
Unique Provider Identification Number(UPIN)
EPSDT
47. Percent of payment held back for a risk account in the HMO program
Itemized Statement
Bundling
Withhold Incentive
Universal Claim Form
48. Superbill or Encounter Form
Itemized Statement
Appeal
Fee Slip
Component Billing
49. Authorization by a policyholder to allow a thrid-party payer to pay benefits to a health care provider
Employer Indentification Number (EIN)
Global Period
Assignment
Universal Claim Form
50. Durable Medical Equipment Regional Carrier
Paper Claims
Skip
Assignment of Benefits
DMERC