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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. Amount required by an insurance company that must be taken off a patient's acoount based on actual agreements and participation
Medical Necessity Edit Checks
Specificty
Medical Necessity Edit Checks
Insurance Adjustment(write off)
2. Breaking the account receivable amounts into portions for billing at a specific date of the month
Dun/Dunning
Global Period
Conversion Factor
Cycle Billing
3. Bundling edits by CMS to combine various component items with a major service or procedure
Life Cycle of Insurance Claims
Allowed Charge
Unarthorized Benefit
Correct Coding Initiative (CCI)
4. Conditions - situations - and services not covered by the insurance carrier
Customary Charge
Universal Claim Form
Exclusions and Limatations
Utilization review
5. Federal Employees' Compensation Act
Global Period
Utilization review
Skip
FECA
6. Procedure or services provided without proper authorizationor was not covered by a current authorization -denied - provider can't bill patient for charges
Unarthorized Benefit
Bundling
Truth in Lending
Life Cycle of Insurance Claims
7. 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`
Paper Claims
Electronic Claim
Basic Billing and Reimbursment Steps
Basic Billing and Reimbursment Steps
8. Established proce set by a medical practice for proefessional services
Suspended File Report
Profile
Fee Schedule
FECA
9. Discount or fee exception given to a patient at the discretion of the physician
Civil Monetary Penalities Law (CMPL)
Health Care Clearinghouse
Professional Courtesy
Employer Indentification Number (EIN)
10. The amount set by the carrier for the reimbursement of services
Allowed Charge
Fiscal Intermediary (FI)
State License Number
Unarthorized Benefit
11. Amount charged by a practice when providing services
Actual Charge
Timely Filing Clause
FECA
Coding
12. 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
Review
Aging Report
Clearinghouse
Insurance Adjustment(write off)
13. A report to track claim status of patient accounts and to identify individual accounts requiring additional workup for payments or write-offs
Aging Report
Non-Covered Benefits
Appeal
Group Provider Number
14. 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)
Insurance Adjustment(write off)
Paper Claims
Civil Monetary Penalities Law (CMPL)
15. Specific time frames assigned to a code by an insurance comapny before additional payment will be made following a surgical procedure
Global Period
Performing Provider Identification Number(PPIN)
Medical Necessity
Ledger Card
16. Money amount determined by dividing the actual charge of a service or procedure by a relative unit
Life Cycle of Insurance Claims
Employer Indentification Number (EIN)
Conversion Factor
Professional Courtesy
17. Breaking the account receivable amounts into portions for billing at a specific date of the month
Paper Claims
Aging Report
State License Number
Cycle Billing
18. Money amount determined by dividing the actual charge of a service or procedure by a relative unit
Civil Monetary Penalities Law (CMPL)
Encounter Form(Superbill)
Conversion Factor
Exclusions and Limatations
19. Promote interest and well being of the patients and residents of healthcare facility
Truth in Lending
The Patient Care Partnership(Patients Bill of Rights)
Withhold Incentive
Aging Report
20. Listing of claims that have incorrect information such as posting error or missing information to process a claim
Civil Monetary Penalities Law (CMPL)
Customary Charge
Suspended File Report
Review
21. Patient who owes a balance on the account who has moved without a forwarding address
Skip
Truth in Lending
Timely Filing Clause
Fee-for-Service
22. Request or message to remind a patient that the account is over due or delinquent
Adjudicate
Dun/Dunning
Appeal
Utilization review
23. Process of looking over a cliam to assess payment amounts
Review
Aging Report
Group Practice
Fiscal Intermediary (FI)
24. Means to report the number of times a service was provided on the same date of service to the same patient
Unit Count
Fee-for-Service
Skip
Adjudicate
25. Relationship between the amount of money owed and the amount of money collected
Appeal
Open Account
Collection Ratio
Employer Indentification Number (EIN)
26. Conditions - situations - and services not covered by the insurance carrier
Exclusions and Limatations
Civil Monetary Penalities Law (CMPL)
Paper Claims
Customary Charge
27. Major surgical procedures that typically have a follow-up period of 30 - 60 - 90 - 120 days
Performing Provider Identification Number(PPIN)
Explaination of Benefits
Suspended File Report
Global Procedures
28. 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 Accounts
Medical Necessity Edit Checks
Open Account
The Patient Care Partnership(Patients Bill of Rights)
29. List of CPT codes used by a physician with a corresponding fee that is usually calculated and maintained by a third-party payer
Fee Slip
Fee-for-Service
The Patient Care Partnership(Patients Bill of Rights)
Profile
30. State based group of physicians working under government guideline to review cases and determine their appropriateness and quality of professional care
Peer Review Orginization (PRO)
Assignment
Group Practice
Customary Charge
31. Using ICD-9 codes to hughest degree
Assignment
Specificty
Employer Indentification Number (EIN)
Remittance Advice(RA)
32. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Universal Claim Form
Appeal
Suspended File Report
FECA
33. 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
Timely Filing Clause
Life Cycle of Insurance Claims
Fee-for-Service
Withhold Incentive
34. Amount of time allowed by an insurance company for a claim to be submitted for a payment from the date of service
Coding
Timely Filing Clause
Collection Ratio
Encounter Form(Superbill)
35. Listing of diagnosis - procedures - and charges for a patients visit
Encounter Form(Superbill)
Clearinghouse
Specificty
Timely Filing Clause
36. Company that translates electroinc transactions between the standard formats and code set required under HIPAA and nonstandard formats and code sets
Skip
Provider Identification Number (PIN)
Health Care Clearinghouse
Actual Charge
37. Billing for each item service provided to a patient in accourdance with insurance carriers' policies
FECA
Component Billing
Review
Aging Accounts
38. Electronic or paper-based report of payment sent by the payer to the provider
Remittance Advice(RA)
Customary Charge
Basic Billing and Reimbursment Steps
TWIP
39. Early and Periodic Screenings - Diagnosis - and Treatment
EPSDT
Itemized Statement
Commerical Payer
Adjudicate
40. Take what insurance pays
Fee-for-Service
TWIP
Employer Indentification Number (EIN)
Bundling
41. Authorization by a policyholder to allow a thrid-party payer to pay benefits to a health care provider
Assignment
Fee Schedule
Provider Identification Number (PIN)
Withhold Incentive
42. Amount charged by a practice when providing services
Allowed Charge
V.I. Payment
Paper Claims
Actual Charge
43. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
Open Account
TWIP
Employer Indentification Number (EIN)
Assignment
44. 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
Actual Charge
Claim Form is divided into 2 sections
Global Procedures
Life Cycle of Insurance Claims
45. Durable Medical Equipment Regional Carrier
Insurance Adjustment(write off)
DMERC
Accepted Assignments
Life Cycle of Insurance Claims
46. 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
Remittance Advice(RA)
Unit Count
Timely Filing Clause
Medical Necessity Edit Checks
47. Checking or tracing a claim sent to an insurance comapany to determine payment or processing status
Inquiry
Basic Billing and Reimbursment Steps
Qualified Diagnosis
Unit Count
48. Assigned to the physician by Medicare program
Timely Filing Clause
Medical Necessity Edit Checks
Unique Provider Identification Number(UPIN)
Aging Report
49. Take what insurance pays
Suspended File Report
Collection Ratio
TWIP
Aging Accounts
50. Process of assesing medical services to assure medical necessity and the appropriateness of treatment
Open Account
Utilization review
Medical Necessity Edit Checks
Aging Accounts