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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. Physician must obtain this number in order to practice within a state
Fiscal Intermediary (FI)
Review
State License Number
Exclusions and Limatations
2. Process of assesing medical services to assure medical necessity and the appropriateness of treatment
Group Provider Number
Appeal
Utilization review
FECA
3. Provider agrees to accept what insurance company approves as payment in full for the claim
Accepted Assignments
Component Billing
Suspended File Report
Basic Billing and Reimbursment Steps
4. Insurance company that bids for a contract with CMS to handle the Medicare program in a specific area
DMERC
Peer Review Orginization (PRO)
Remittance Advice(RA)
Fiscal Intermediary (FI)
5. Using ICD-9 codes to hughest degree
Fee Slip
Qualified Diagnosis
Coding
Specificty
6. 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
Commerical Payer
Adjustment
Medical Necessity Edit Checks
Coordination of Benefits (COB)
7. Conditions - situations - and services not covered by the insurance carrier
DMERC
Exclusions and Limatations
Collection Ratio
DMERC
8. 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'
Suspended File Report
Adjustment
Suspended File Report
Medical Necessity
9. Checking or tracing a claim sent to an insurance comapany to determine payment or processing status
Truth in Lending
Withhold Incentive
Inquiry
Health Care Clearinghouse
10. Checking or tracing a claim sent to an insurance comapany to determine payment or processing status
Component Billing
Fee-for-Service
Inquiry
Open Account
11. Amount charged by a practice when providing services
Actual Charge
Commerical Payer
Ledger Card
Performing Provider Identification Number(PPIN)
12. Request or message to remind a patient that the account is over due or delinquent
Dun/Dunning
Fee Slip
Profile
Coding
13. Patient who owes a balance on the account who has moved without a forwarding address
V.I. Payment
Allowed Charge
Coding
Skip
14. 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
Aging Report
Civil Monetary Penalities Law (CMPL)
Withhold Incentive
Medical Necessity Edit Checks
15. 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
Claim Form is divided into 2 sections
DMERC
Ledger Card
Group Provider Number
16. 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
Basic Billing and Reimbursment Steps
Health Care Clearinghouse
Clearinghouse
Professional Courtesy
17. List of CPT codes used by a physician with a corresponding fee that is usually calculated and maintained by a third-party payer
Profile
Universal Claim Form
Life Cycle of Insurance Claims
Correct Coding Initiative (CCI)
18. Physician has a seperate PPIN for each group/clinic in which they practices
DMERC
Performing Provider Identification Number(PPIN)
Qualified Diagnosis
Truth in Lending
19. Process or tansferring account information from a journal to a ledger
Coordination of Benefits (COB)
Posting
Truth in Lending
Aging Accounts
20. 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
Actual Charge
Adjustment
Inquiry
21. Procedure or services provided without proper authorizationor was not covered by a current authorization -denied - provider can't bill patient for charges
Provider Identification Number (PIN)
Unarthorized Benefit
Adjustment
Global Procedures
22. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
Medical Necessity Edit Checks
Employer Indentification Number (EIN)
Accepted Assignments
Unarthorized Benefit
23. 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'
Profile
Clearinghouse
Posting
Medical Necessity
24. Codes used by insurance compaines to explain actions taken on a Remittance Notice
Aging Report
Global Procedures
Explaination of Benefits
Adjustment Codes
25. Statement of a patient's account history - showing DOS - detailed chrages - payments - day insurance claims was submitted - applicable adjusments - and account balances
Universal Claim Form
Itemized Statement
Bundling
Professional Courtesy
26. 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
TWIP
Basic Billing and Reimbursment Steps
Group Practice
Provider Identification Number (PIN)
27. Deferred or delayed processing method for inputting data a retrieval at a later date
Unit Count
Batching
Coding
Paper Claims
28. Assigned to the physician by Medicare program
FECA
Assignment
Universal Claim Form
Unique Provider Identification Number(UPIN)
29. Promote interest and well being of the patients and residents of healthcare facility
DMERC
Insurance Adjustment(write off)
Ranking Code
The Patient Care Partnership(Patients Bill of Rights)
30. Patient who owes a balance on the account who has moved without a forwarding address
Timely Filing Clause
Cycle Billing
Skip
Ledger Card
31. Procedure or services provided without proper authorizationor was not covered by a current authorization -denied - provider can't bill patient for charges
Unarthorized Benefit
Suspended File Report
DMERC
Clearinghouse
32. 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
Correct Coding Initiative (CCI)
Customary Charge
Assignment of Benefits
Non-Covered Benefits
33. Process of converting diagnoses - procedures - and services into numeric and alpha-numeric characters
Unarthorized Benefit
Coding
V.I. Payment
Life Cycle of Insurance Claims
34. Listing of diagnosis - procedures - and charges for a patients visit
Exclusions and Limatations
Assignment
Timely Filing Clause
Encounter Form(Superbill)
35. Term for processing payment
Global Procedures
Global Period
Customary Charge
Adjudicate
36. Codes used by insurance compaines to explain actions taken on a Remittance Notice
Unique Provider Identification Number(UPIN)
Adjustment Codes
Assignment of Benefits
Timely Filing Clause
37. Combing lesser services with a major service in order for one charge to include that variety of service
Bundling
DMERC
Exclusions and Limatations
Aging Report
38. Accounts that are subject to charges from time to time
Specificty
Open Account
Civil Monetary Penalities Law (CMPL)
Coding
39. Major surgical procedures that typically have a follow-up period of 30 - 60 - 90 - 120 days
Assignment of Benefits
Non-Covered Benefits
Open Account
Global Procedures
40. Combing lesser services with a major service in order for one charge to include that variety of service
Actual Charge
Group Practice
Bundling
Unarthorized Benefit
41. Conditions - situations - and services not covered by the insurance carrier
Electronic Claim
Open Account
Exclusions and Limatations
DMERC
42. Analysis of accounts receivable that indicate delinquency of 60 - 90 - 120 days
Aging Accounts
Coding
Fiscal Intermediary (FI)
Explaination of Benefits
43. Breaking the account receivable amounts into portions for billing at a specific date of the month
Cycle Billing
Correct Coding Initiative (CCI)
Electronic Claim
Open Account
44. Specific time frames assigned to a code by an insurance comapny before additional payment will be made following a surgical procedure
Actual Charge
Global Period
Adjustment
Aging Report
45. Accounts that are subject to charges from time to time
DMERC
Assignment
Open Account
TWIP
46. Listing service in their order of importance by dates of service and values. Highest charge to lowest charge
Suspended File Report
Ranking Code
Inquiry
Unique Provider Identification Number(UPIN)
47. A report to track claim status of patient accounts and to identify individual accounts requiring additional workup for payments or write-offs
Allowed Charge
Adjustment Codes
Electronic Claim
Aging Report
48. Amount representing the charge most frequently used by a physician in a given periord of time
Group Practice
Customary Charge
TWIP
Unique Provider Identification Number(UPIN)
49. Relationship between the amount of money owed and the amount of money collected
Collection Ratio
Customary Charge
Medical Necessity
Itemized Statement
50. Percent of payment held back for a risk account in the HMO program
Medical Necessity Edit Checks
Commerical Payer
Unarthorized Benefit
Withhold Incentive