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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. List of CPT codes used by a physician with a corresponding fee that is usually calculated and maintained by a third-party payer
Profile
Actual Charge
Aging Report
Commerical Payer
2. Number assigned by insurance companies to a physician who renders service to patients
Timely Filing Clause
Provider Identification Number (PIN)
Encounter Form(Superbill)
Adjustment Codes
3. Combing lesser services with a major service in order for one charge to include that variety of service
Unit Count
Bundling
Exclusions and Limatations
State License Number
4. 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
Fiscal Intermediary (FI)
Insurance Adjustment(write off)
Clearinghouse
Peer Review Orginization (PRO)
5. Discount or fee exception given to a patient at the discretion of the physician
Utilization review
Appeal
Inquiry
Professional Courtesy
6. When two companies work together to decided payment of benefits
Fee Schedule
Coordination of Benefits (COB)
Medical Necessity
Appeal
7. Take what insurance pays
Coding
Claim Form is divided into 2 sections
TWIP
Global Period
8. Accounts that are subject to charges from time to time
Inquiry
Open Account
Itemized Statement
Accepted Assignments
9. Process or tansferring account information from a journal to a ledger
Collection Ratio
Accepted Assignments
Posting
Peer Review Orginization (PRO)
10. 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`
Dun/Dunning
Civil Monetary Penalities Law (CMPL)
Paper Claims
Adjudicate
11. Provider agrees to accept what insurance company approves as payment in full for the claim
Adjustment
Accepted Assignments
Aging Accounts
Global Period
12. Statement of a patient's account history - showing DOS - detailed chrages - payments - day insurance claims was submitted - applicable adjusments - and account balances
Itemized Statement
Electronic Claim
Aging Accounts
The Patient Care Partnership(Patients Bill of Rights)
13. Request or message to remind a patient that the account is over due or delinquent
Dun/Dunning
Group Practice
Global Period
Component Billing
14. 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
Unit Count
Group Practice
Performing Provider Identification Number(PPIN)
Truth in Lending
15. 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
The Patient Care Partnership(Patients Bill of Rights)
Insurance Adjustment(write off)
Encounter Form(Superbill)
16. Early and Periodic Screenings - Diagnosis - and Treatment
Civil Monetary Penalities Law (CMPL)
Non-Covered Benefits
Withhold Incentive
EPSDT
17. Established proce set by a medical practice for proefessional services
Universal Claim Form
Basic Billing and Reimbursment Steps
Fee Schedule
Commerical Payer
18. Breaking the account receivable amounts into portions for billing at a specific date of the month
Cycle Billing
Review
Claim Form is divided into 2 sections
Unique Provider Identification Number(UPIN)
19. Process of looking over a cliam to assess payment amounts
Unarthorized Benefit
Utilization review
Basic Billing and Reimbursment Steps
Review
20. Private health insurance company or employer-based group insurance plan that pays claims for eligible participants
Commerical Payer
Ledger Card
Medical Necessity Edit Checks
FECA
21. 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
Group Practice
Electronic Claim
Group Provider Number
Posting
22. Physician has a seperate PPIN for each group/clinic in which they practices
Life Cycle of Insurance Claims
Skip
EPSDT
Performing Provider Identification Number(PPIN)
23. 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
Collection Ratio
Fee Schedule
Unique Provider Identification Number(UPIN)
Basic Billing and Reimbursment Steps
24. Money amount determined by dividing the actual charge of a service or procedure by a relative unit
Fiscal Intermediary (FI)
Adjustment Codes
Timely Filing Clause
Conversion Factor
25. Promote interest and well being of the patients and residents of healthcare facility
The Patient Care Partnership(Patients Bill of Rights)
Inquiry
Peer Review Orginization (PRO)
Correct Coding Initiative (CCI)
26. A report to track claim status of patient accounts and to identify individual accounts requiring additional workup for payments or write-offs
Aging Report
Adjudicate
Exclusions and Limatations
Coordination of Benefits (COB)
27. Amount representing the charge most frequently used by a physician in a given periord of time
Accepted Assignments
Collection Ratio
Customary Charge
Adjustment
28. Passed by the federal government to prosecute cases of Medicaid fraud
Paper Claims
Remittance Advice(RA)
Collection Ratio
Civil Monetary Penalities Law (CMPL)
29. Listing of claims that have incorrect information such as posting error or missing information to process a claim
DMERC
FECA
Suspended File Report
Assignment of Benefits
30. Using ICD-9 codes to hughest degree
Specificty
Adjustment
Qualified Diagnosis
Unique Provider Identification Number(UPIN)
31. Relationship between the amount of money owed and the amount of money collected
Suspended File Report
Posting
Correct Coding Initiative (CCI)
Collection Ratio
32. Listing of diagnosis - procedures - and charges for a patients visit
Unit Count
Itemized Statement
Adjustment
Encounter Form(Superbill)
33. Process of converting diagnoses - procedures - and services into numeric and alpha-numeric characters
Dun/Dunning
Non-Covered Benefits
Coding
Specificty
34. Term for processing payment
Adjudicate
Civil Monetary Penalities Law (CMPL)
Unique Provider Identification Number(UPIN)
Group Practice
35. Specific time frames assigned to a code by an insurance comapny before additional payment will be made following a surgical procedure
The Patient Care Partnership(Patients Bill of Rights)
Global Procedures
Encounter Form(Superbill)
Global Period
36. Checking or tracing a claim sent to an insurance comapany to determine payment or processing status
Appeal
Posting
Inquiry
Global Period
37. Deferred or delayed processing method for inputting data a retrieval at a later date
Assignment
Employer Indentification Number (EIN)
Batching
Fiscal Intermediary (FI)
38. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Allowed Charge
TWIP
Medical Necessity Edit Checks
Appeal
39. Amount charged by a practice when providing services
Actual Charge
Adjudicate
Unit Count
Utilization review
40. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Appeal
Group Provider Number
Correct Coding Initiative (CCI)
Global Procedures
41. Assigned to the physician by Medicare program
Unique Provider Identification Number(UPIN)
Universal Claim Form
Electronic Claim
Group Provider Number
42. Physician must obtain this number in order to practice within a state
The Patient Care Partnership(Patients Bill of Rights)
Unit Count
Accepted Assignments
State License Number
43. 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
Assignment of Benefits
Medical Necessity Edit Checks
Claim Form is divided into 2 sections
Itemized Statement
44. Bundling edits by CMS to combine various component items with a major service or procedure
Correct Coding Initiative (CCI)
Batching
Electronic Claim
Explaination of Benefits
45. 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
Performing Provider Identification Number(PPIN)
Accepted Assignments
Coordination of Benefits (COB)
Adjustment
46. Procedure or services provided without proper authorizationor was not covered by a current authorization -denied - provider can't bill patient for charges
Unarthorized Benefit
Universal Claim Form
Coding
State License Number
47. Durable Medical Equipment Regional Carrier
Unique Provider Identification Number(UPIN)
V.I. Payment
Provider Identification Number (PIN)
DMERC
48. Patient who owes a balance on the account who has moved without a forwarding address
The Patient Care Partnership(Patients Bill of Rights)
Fee Schedule
Skip
FECA
49. CMS 1500 - became effective July 2007 -All third party payers accept it - Medicare requires all physicians to use it
Universal Claim Form
Group Practice
Actual Charge
Suspended File Report
50. Amount representing the charge most frequently used by a physician in a given periord of time
Accepted Assignments
Adjustment
Remittance Advice(RA)
Customary Charge