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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. Request or message to remind a patient that the account is over due or delinquent
Dun/Dunning
Life Cycle of Insurance Claims
Inquiry
Global Period
2. Describes the service billed and includes a breakdown of how payment is determined
Posting
Life Cycle of Insurance Claims
Explaination of Benefits
Health Care Clearinghouse
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
Non-Covered Benefits
Specificty
Withhold Incentive
Commerical Payer
4. 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
Medical Necessity Edit Checks
EPSDT
Qualified Diagnosis
Timely Filing Clause
5. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Accepted Assignments
Employer Indentification Number (EIN)
Appeal
Exclusions and Limatations
6. 1. Blocks 1-13=patient info 2.Blocks 14-33=physicians info
Assignment
FECA
Claim Form is divided into 2 sections
Performing Provider Identification Number(PPIN)
7. Amount representing the charge most frequently used by a physician in a given periord of time
Review
Timely Filing Clause
Customary Charge
Utilization review
8. Promote interest and well being of the patients and residents of healthcare facility
Customary Charge
The Patient Care Partnership(Patients Bill of Rights)
Conversion Factor
Unit Count
9. Agreement between the patoent and the physician regarding monthly installments to pay a bill
Performing Provider Identification Number(PPIN)
Skip
TWIP
Truth in Lending
10. A report to track claim status of patient accounts and to identify individual accounts requiring additional workup for payments or write-offs
Unarthorized Benefit
FECA
Aging Report
Suspended File Report
11. Listing of claims that have incorrect information such as posting error or missing information to process a claim
Civil Monetary Penalities Law (CMPL)
Ledger Card
Withhold Incentive
Suspended File Report
12. Combing lesser services with a major service in order for one charge to include that variety of service
Collection Ratio
Group Provider Number
Bundling
Non-Covered Benefits
13. Conditions - situations - and services not covered by the insurance carrier
Professional Courtesy
Appeal
Claim Form is divided into 2 sections
Exclusions and Limatations
14. Provider agrees to accept what insurance company approves as payment in full for the claim
Adjustment
Itemized Statement
Remittance Advice(RA)
Accepted Assignments
15. Assigned to the physician by Medicare program
Unique Provider Identification Number(UPIN)
Adjustment Codes
Ranking Code
Unit Count
16. List of CPT codes used by a physician with a corresponding fee that is usually calculated and maintained by a third-party payer
Fee Schedule
Utilization review
Profile
Actual Charge
17. Checking or tracing a claim sent to an insurance comapany to determine payment or processing status
Inquiry
Truth in Lending
Adjudicate
Global Procedures
18. Money amount determined by dividing the actual charge of a service or procedure by a relative unit
Inquiry
Adjustment Codes
Conversion Factor
Civil Monetary Penalities Law (CMPL)
19. 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
Component Billing
Truth in Lending
20. Request or message to remind a patient that the account is over due or delinquent
Adjustment Codes
Medical Necessity
Dun/Dunning
Allowed Charge
21. List of CPT codes used by a physician with a corresponding fee that is usually calculated and maintained by a third-party payer
Explaination of Benefits
Unarthorized Benefit
Profile
Coding
22. Superbill or Encounter Form
Civil Monetary Penalities Law (CMPL)
State License Number
Fee Slip
Coordination of Benefits (COB)
23. Superbill or Encounter Form
Fee Slip
Profile
Aging Report
The Patient Care Partnership(Patients Bill of Rights)
24. When two companies work together to decided payment of benefits
Accepted Assignments
Coordination of Benefits (COB)
Global Period
Component Billing
25. Combing lesser services with a major service in order for one charge to include that variety of service
Bundling
Assignment of Benefits
Claim Form is divided into 2 sections
Utilization review
26. Discount or fee exception given to a patient at the discretion of the physician
Provider Identification Number (PIN)
Professional Courtesy
Collection Ratio
Utilization review
27. Statement of a patient's account history - showing DOS - detailed chrages - payments - day insurance claims was submitted - applicable adjusments - and account balances
Performing Provider Identification Number(PPIN)
Component Billing
Itemized Statement
State License Number
28. Bundling edits by CMS to combine various component items with a major service or procedure
Exclusions and Limatations
Correct Coding Initiative (CCI)
Open Account
Civil Monetary Penalities Law (CMPL)
29. Process of assesing medical services to assure medical necessity and the appropriateness of treatment
Civil Monetary Penalities Law (CMPL)
Itemized Statement
Utilization review
Exclusions and Limatations
30. Passed by the federal government to prosecute cases of Medicaid fraud
Civil Monetary Penalities Law (CMPL)
Profile
Remittance Advice(RA)
Basic Billing and Reimbursment Steps
31. Private health insurance company or employer-based group insurance plan that pays claims for eligible participants
Unarthorized Benefit
V.I. Payment
Commerical Payer
Clearinghouse
32. Agreement between the patoent and the physician regarding monthly installments to pay a bill
FECA
Truth in Lending
Adjustment
Skip
33. Reimbursement directly sent from payer to provider
Fee Slip
Specificty
Assignment of Benefits
Dun/Dunning
34. Using ICD-9 codes to hughest degree
Specificty
Truth in Lending
Performing Provider Identification Number(PPIN)
Conversion Factor
35. Listing service in their order of importance by dates of service and values. Highest charge to lowest charge
Conversion Factor
Posting
Ranking Code
DMERC
36. Using ICD-9 codes to hughest degree
Medical Necessity Edit Checks
Specificty
Adjustment
Insurance Adjustment(write off)
37. Company that translates electroinc transactions between the standard formats and code set required under HIPAA and nonstandard formats and code sets
Collection Ratio
Fiscal Intermediary (FI)
Health Care Clearinghouse
Review
38. When two companies work together to decided payment of benefits
Unique Provider Identification Number(UPIN)
Universal Claim Form
Coordination of Benefits (COB)
Adjustment
39. Accounts that are subject to charges from time to time
Ledger Card
Fee Slip
Open Account
Fiscal Intermediary (FI)
40. Passed by the federal government to prosecute cases of Medicaid fraud
Civil Monetary Penalities Law (CMPL)
Encounter Form(Superbill)
EPSDT
Utilization review
41. Amount representing the charge most frequently used by a physician in a given periord of time
Fiscal Intermediary (FI)
Correct Coding Initiative (CCI)
Coordination of Benefits (COB)
Customary Charge
42. Record to track patients charges - payments - adjustments - and balance due
Ledger Card
Adjustment
Truth in Lending
State License Number
43. Physician has a seperate PPIN for each group/clinic in which they practices
FECA
Performing Provider Identification Number(PPIN)
Truth in Lending
Dun/Dunning
44. Relationship between the amount of money owed and the amount of money collected
Profile
Collection Ratio
Itemized Statement
Fee Slip
45. Federal Employees' Compensation Act
Inquiry
Batching
FECA
Bundling
46. 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`
Professional Courtesy
Aging Report
Timely Filing Clause
Paper Claims
47. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
FECA
State License Number
Insurance Adjustment(write off)
Employer Indentification Number (EIN)
48. Electronic or paper-based report of payment sent by the payer to the provider
Provider Identification Number (PIN)
Remittance Advice(RA)
Withhold Incentive
Professional Courtesy
49. 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
Fee Slip
Basic Billing and Reimbursment Steps
Fee-for-Service
Electronic Claim
50. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
Insurance Adjustment(write off)
Qualified Diagnosis
V.I. Payment
Employer Indentification Number (EIN)
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