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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 sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Dun/Dunning
Correct Coding Initiative (CCI)
Allowed Charge
Appeal
2. Process of looking over a cliam to assess payment amounts
Review
Professional Courtesy
Claim Form is divided into 2 sections
Group Practice
3. Amount representing the charge most frequently used by a physician in a given periord of time
Conversion Factor
Employer Indentification Number (EIN)
TWIP
Customary Charge
4. Physician must obtain this number in order to practice within a state
State License Number
Unique Provider Identification Number(UPIN)
Timely Filing Clause
Batching
5. Bundling edits by CMS to combine various component items with a major service or procedure
Correct Coding Initiative (CCI)
Skip
Basic Billing and Reimbursment Steps
Open Account
6. 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
Coding
Fee-for-Service
Employer Indentification Number (EIN)
Dun/Dunning
7. State based group of physicians working under government guideline to review cases and determine their appropriateness and quality of professional care
Health Care Clearinghouse
EPSDT
Peer Review Orginization (PRO)
Assignment
8. Checking or tracing a claim sent to an insurance comapany to determine payment or processing status
Skip
Inquiry
Profile
Assignment
9. Billing for each item service provided to a patient in accourdance with insurance carriers' policies
Fee-for-Service
Component Billing
DMERC
EPSDT
10. Federal Employees' Compensation Act
Qualified Diagnosis
FECA
Electronic Claim
Group Provider Number
11. Federal Employees' Compensation Act
Appeal
Correct Coding Initiative (CCI)
Ledger Card
FECA
12. 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
Ranking Code
Ranking Code
Medical Necessity Edit Checks
Health Care Clearinghouse
13. Process of converting diagnoses - procedures - and services into numeric and alpha-numeric characters
Coding
Global Period
Universal Claim Form
Batching
14. Analysis of accounts receivable that indicate delinquency of 60 - 90 - 120 days
Inquiry
Aging Accounts
Fee Slip
Suspended File Report
15. The amount set by the carrier for the reimbursement of services
V.I. Payment
Electronic Claim
Allowed Charge
Dun/Dunning
16. Amount required by an insurance company that must be taken off a patient's acoount based on actual agreements and participation
Insurance Adjustment(write off)
Assignment of Benefits
Coordination of Benefits (COB)
Profile
17. 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
Aging Accounts
Ledger Card
Group Practice
Fee Schedule
18. Term for processing payment
Adjudicate
Unit Count
Group Provider Number
Paper Claims
19. Amount required by an insurance company that must be taken off a patient's acoount based on actual agreements and participation
Paper Claims
Employer Indentification Number (EIN)
EPSDT
Insurance Adjustment(write off)
20. Percent of payment held back for a risk account in the HMO program
Component Billing
Withhold Incentive
Itemized Statement
Exclusions and Limatations
21. Provider agrees to accept what insurance company approves as payment in full for the claim
State License Number
Aging Report
Accepted Assignments
Itemized Statement
22. CMS 1500 - became effective July 2007 -All third party payers accept it - Medicare requires all physicians to use it
Assignment
Universal Claim Form
Basic Billing and Reimbursment Steps
Assignment of Benefits
23. Billing for each item service provided to a patient in accourdance with insurance carriers' policies
Component Billing
Performing Provider Identification Number(PPIN)
EPSDT
Fee-for-Service
24. Term for processing payment
Clearinghouse
Aging Report
Adjudicate
Ledger Card
25. Conditions - situations - and services not covered by the insurance carrier
Utilization review
Explaination of Benefits
Exclusions and Limatations
Ranking Code
26. When two companies work together to decided payment of benefits
Remittance Advice(RA)
Coordination of Benefits (COB)
Exclusions and Limatations
Customary Charge
27. 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'
Collection Ratio
Medical Necessity
Posting
Employer Indentification Number (EIN)
28. 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
TWIP
Group Provider Number
Adjustment
Customary Charge
29. Authorization by a policyholder to allow a thrid-party payer to pay benefits to a health care provider
Fee-for-Service
Clearinghouse
Assignment
Collection Ratio
30. Promote interest and well being of the patients and residents of healthcare facility
Withhold Incentive
FECA
Timely Filing Clause
The Patient Care Partnership(Patients Bill of Rights)
31. Codes used by insurance compaines to explain actions taken on a Remittance Notice
Life Cycle of Insurance Claims
Timely Filing Clause
Adjustment Codes
Unique Provider Identification Number(UPIN)
32. 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
EPSDT
Adjustment
Customary Charge
Group Practice
33. Deferred or delayed processing method for inputting data a retrieval at a later date
Batching
Coding
Specificty
Unique Provider Identification Number(UPIN)
34. Early and Periodic Screenings - Diagnosis - and Treatment
EPSDT
Collection Ratio
Ranking Code
Skip
35. Listing service in their order of importance by dates of service and values. Highest charge to lowest charge
Fee Slip
Ranking Code
Specificty
Inquiry
36. Physician must obtain this number in order to practice within a state
Global Period
The Patient Care Partnership(Patients Bill of Rights)
State License Number
The Patient Care Partnership(Patients Bill of Rights)
37. Patient who owes a balance on the account who has moved without a forwarding address
Collection Ratio
Skip
Itemized Statement
Utilization review
38. List of CPT codes used by a physician with a corresponding fee that is usually calculated and maintained by a third-party payer
Adjustment
Fee Slip
Profile
Performing Provider Identification Number(PPIN)
39. Provider agrees to accept what insurance company approves as payment in full for the claim
Unique Provider Identification Number(UPIN)
Ranking Code
Customary Charge
Accepted Assignments
40. Established proce set by a medical practice for proefessional services
Bundling
Explaination of Benefits
Fee Schedule
Component Billing
41. Major surgical procedures that typically have a follow-up period of 30 - 60 - 90 - 120 days
Allowed Charge
Life Cycle of Insurance Claims
Encounter Form(Superbill)
Global Procedures
42. Physician has a seperate PPIN for each group/clinic in which they practices
Health Care Clearinghouse
Collection Ratio
Performing Provider Identification Number(PPIN)
Fee-for-Service
43. Passed by the federal government to prosecute cases of Medicaid fraud
Civil Monetary Penalities Law (CMPL)
Timely Filing Clause
Assignment
Global Period
44. Promote interest and well being of the patients and residents of healthcare facility
Explaination of Benefits
Adjustment
Paper Claims
The Patient Care Partnership(Patients Bill of Rights)
45. Established proce set by a medical practice for proefessional services
Fee Schedule
Withhold Incentive
Truth in Lending
State License Number
46. 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
Aging Accounts
Exclusions and Limatations
Health Care Clearinghouse
Group Provider Number
47. Listing of claims that have incorrect information such as posting error or missing information to process a claim
Non-Covered Benefits
The Patient Care Partnership(Patients Bill of Rights)
Adjudicate
Suspended File Report
48. 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
Electronic Claim
Adjustment Codes
Coding
Fee-for-Service
49. A report to track claim status of patient accounts and to identify individual accounts requiring additional workup for payments or write-offs
Life Cycle of Insurance Claims
Performing Provider Identification Number(PPIN)
Aging Report
Coordination of Benefits (COB)
50. Durable Medical Equipment Regional Carrier
DMERC
Inquiry
Basic Billing and Reimbursment Steps
Basic Billing and Reimbursment Steps