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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. Billing for each item service provided to a patient in accourdance with insurance carriers' policies
Clearinghouse
Component Billing
Withhold Incentive
Group Practice
2. Durable Medical Equipment Regional Carrier
Basic Billing and Reimbursment Steps
Cycle Billing
Profile
DMERC
3. Accounts that are subject to charges from time to time
Unique Provider Identification Number(UPIN)
Open Account
Paper Claims
Basic Billing and Reimbursment Steps
4. Early and Periodic Screenings - Diagnosis - and Treatment
Batching
Specificty
EPSDT
Non-Covered Benefits
5. 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
Insurance Adjustment(write off)
Basic Billing and Reimbursment Steps
Non-Covered Benefits
6. Federal Employees' Compensation Act
Ledger Card
FECA
Collection Ratio
Dun/Dunning
7. Breaking the account receivable amounts into portions for billing at a specific date of the month
Group Provider Number
Correct Coding Initiative (CCI)
Cycle Billing
Encounter Form(Superbill)
8. Process of converting diagnoses - procedures - and services into numeric and alpha-numeric characters
Allowed Charge
Coding
Life Cycle of Insurance Claims
Appeal
9. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
Global Procedures
Employer Indentification Number (EIN)
Basic Billing and Reimbursment Steps
Claim Form is divided into 2 sections
10. Statement of a patient's account history - showing DOS - detailed chrages - payments - day insurance claims was submitted - applicable adjusments - and account balances
Exclusions and Limatations
Suspended File Report
Profile
Itemized Statement
11. Breaking the account receivable amounts into portions for billing at a specific date of the month
Medical Necessity Edit Checks
Cycle Billing
State License Number
Civil Monetary Penalities Law (CMPL)
12. Conditions - situations - and services not covered by the insurance carrier
Exclusions and Limatations
Unit Count
Paper Claims
Performing Provider Identification Number(PPIN)
13. Amount required by an insurance company that must be taken off a patient's acoount based on actual agreements and participation
Unique Provider Identification Number(UPIN)
Batching
Employer Indentification Number (EIN)
Insurance Adjustment(write off)
14. Working diagnosis which is not yet est.
Non-Covered Benefits
Qualified Diagnosis
Adjustment
EPSDT
15. Take what insurance pays
State License Number
TWIP
Medical Necessity Edit Checks
Actual Charge
16. Process of looking over a cliam to assess payment amounts
Coordination of Benefits (COB)
Review
Paper Claims
The Patient Care Partnership(Patients Bill of Rights)
17. 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
Paper Claims
Customary Charge
Qualified Diagnosis
Medical Necessity Edit Checks
18. Authorization by a policyholder to allow a thrid-party payer to pay benefits to a health care provider
Bundling
Inquiry
Assignment
Assignment of Benefits
19. Physician has a seperate PPIN for each group/clinic in which they practices
Fee Schedule
Performing Provider Identification Number(PPIN)
Customary Charge
Electronic Claim
20. Established proce set by a medical practice for proefessional services
State License Number
Fee Schedule
Component Billing
Fee-for-Service
21. Process of assesing medical services to assure medical necessity and the appropriateness of treatment
Exclusions and Limatations
Utilization review
Group Provider Number
Conversion Factor
22. Passed by the federal government to prosecute cases of Medicaid fraud
Timely Filing Clause
Adjustment
Civil Monetary Penalities Law (CMPL)
Performing Provider Identification Number(PPIN)
23. Bundling edits by CMS to combine various component items with a major service or procedure
Batching
Correct Coding Initiative (CCI)
Utilization review
DMERC
24. Federal Employees' Compensation Act
The Patient Care Partnership(Patients Bill of Rights)
FECA
Life Cycle of Insurance Claims
State License Number
25. Discount or fee exception given to a patient at the discretion of the physician
EPSDT
Professional Courtesy
Non-Covered Benefits
Allowed Charge
26. Money amount determined by dividing the actual charge of a service or procedure by a relative unit
Adjudicate
Conversion Factor
Civil Monetary Penalities Law (CMPL)
Assignment of Benefits
27. Combing lesser services with a major service in order for one charge to include that variety of service
Exclusions and Limatations
Bundling
Assignment of Benefits
Fiscal Intermediary (FI)
28. Authorization by a policyholder to allow a thrid-party payer to pay benefits to a health care provider
Ledger Card
Coding
Review
Assignment
29. Listing of claims that have incorrect information such as posting error or missing information to process a claim
Open Account
Truth in Lending
Suspended File Report
Assignment
30. 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
Group Provider Number
Professional Courtesy
Specificty
Group Practice
31. Billing for each item service provided to a patient in accourdance with insurance carriers' policies
Global Procedures
Component Billing
Withhold Incentive
Paper Claims
32. 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
Allowed Charge
Aging Accounts
Universal Claim Form
33. Number assigned by insurance companies to a physician who renders service to patients
Global Procedures
Provider Identification Number (PIN)
Bundling
Fee Slip
34. 1.Claims submission-transmission of claims data either electronically or manually to third party payers or clearinghouse for processing 2.Claims processing- thrid party payers and clearinghouse verify the information found and submitted claims about
Exclusions and Limatations
Life Cycle of Insurance Claims
Posting
Provider Identification Number (PIN)
35. Provider agrees to accept what insurance company approves as payment in full for the claim
Appeal
Accepted Assignments
Basic Billing and Reimbursment Steps
V.I. Payment
36. A report to track claim status of patient accounts and to identify individual accounts requiring additional workup for payments or write-offs
Aging Report
FECA
Inquiry
Fiscal Intermediary (FI)
37. State based group of physicians working under government guideline to review cases and determine their appropriateness and quality of professional care
Cycle Billing
Life Cycle of Insurance Claims
Peer Review Orginization (PRO)
Unit Count
38. 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
Aging Accounts
Clearinghouse
Aging Report
Appeal
39. Once claim is approved for payment Remittance Advice(RA) is sent to the provider and EOB is mailed to the policyholder
Timely Filing Clause
Medical Necessity
Dun/Dunning
V.I. Payment
40. Listing of diagnosis - procedures - and charges for a patients visit
Medical Necessity Edit Checks
Basic Billing and Reimbursment Steps
Posting
Encounter Form(Superbill)
41. Deferred or delayed processing method for inputting data a retrieval at a later date
Global Period
Ledger Card
Coordination of Benefits (COB)
Batching
42. Relationship between the amount of money owed and the amount of money collected
V.I. Payment
Universal Claim Form
EPSDT
Collection Ratio
43. 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
Posting
Provider Identification Number (PIN)
Group Provider Number
Truth in Lending
44. Process of assesing medical services to assure medical necessity and the appropriateness of treatment
Utilization review
Fee Schedule
Exclusions and Limatations
Electronic Claim
45. Conditions - situations - and services not covered by the insurance carrier
Utilization review
Exclusions and Limatations
Unique Provider Identification Number(UPIN)
Coordination of Benefits (COB)
46. 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
Non-Covered Benefits
Universal Claim Form
Electronic Claim
Fee Schedule
47. Working diagnosis which is not yet est.
Collection Ratio
Qualified Diagnosis
Life Cycle of Insurance Claims
FECA
48. Number assigned by insurance companies to a physician who renders service to patients
Qualified Diagnosis
Provider Identification Number (PIN)
Employer Indentification Number (EIN)
Employer Indentification Number (EIN)
49. Insurance company that bids for a contract with CMS to handle the Medicare program in a specific area
Fiscal Intermediary (FI)
Fee-for-Service
Itemized Statement
Batching
50. Take what insurance pays
TWIP
Conversion Factor
Conversion Factor
Peer Review Orginization (PRO)