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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. The amount set by the carrier for the reimbursement of services
Health Care Clearinghouse
Suspended File Report
Allowed Charge
Bundling
2. Record to track patients charges - payments - adjustments - and balance due
Aging Accounts
Ledger Card
Profile
Professional Courtesy
3. 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
Life Cycle of Insurance Claims
Review
Non-Covered Benefits
Fiscal Intermediary (FI)
4. Using ICD-9 codes to hughest degree
Utilization review
Specificty
Unit Count
Utilization review
5. Listing service in their order of importance by dates of service and values. Highest charge to lowest charge
Health Care Clearinghouse
Ranking Code
Assignment
Appeal
6. Federal Employees' Compensation Act
FECA
Civil Monetary Penalities Law (CMPL)
Truth in Lending
Timely Filing Clause
7. Statement of a patient's account history - showing DOS - detailed chrages - payments - day insurance claims was submitted - applicable adjusments - and account balances
Collection Ratio
Conversion Factor
Itemized Statement
Ranking Code
8. Established proce set by a medical practice for proefessional services
Component Billing
Fee Slip
Exclusions and Limatations
Fee Schedule
9. 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
Review
Life Cycle of Insurance Claims
Provider Identification Number (PIN)
Medical Necessity Edit Checks
10. Amount required by an insurance company that must be taken off a patient's acoount based on actual agreements and participation
Unit Count
Posting
Insurance Adjustment(write off)
Adjustment Codes
11. 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
Fiscal Intermediary (FI)
Correct Coding Initiative (CCI)
Clearinghouse
Unarthorized Benefit
12. Working diagnosis which is not yet est.
Open Account
Unarthorized Benefit
Qualified Diagnosis
Truth in Lending
13. CMS 1500 - became effective July 2007 -All third party payers accept it - Medicare requires all physicians to use it
Ranking Code
Aging Accounts
Universal Claim Form
Unit Count
14. Promote interest and well being of the patients and residents of healthcare facility
Exclusions and Limatations
Fee Slip
The Patient Care Partnership(Patients Bill of Rights)
Encounter Form(Superbill)
15. Authorization by a policyholder to allow a thrid-party payer to pay benefits to a health care provider
Open Account
Qualified Diagnosis
Global Procedures
Assignment
16. Process of looking over a cliam to assess payment amounts
Review
Collection Ratio
Timely Filing Clause
Coordination of Benefits (COB)
17. Specific time frames assigned to a code by an insurance comapny before additional payment will be made following a surgical procedure
Non-Covered Benefits
Fee-for-Service
Global Period
Truth in Lending
18. A report to track claim status of patient accounts and to identify individual accounts requiring additional workup for payments or write-offs
Ranking Code
Provider Identification Number (PIN)
TWIP
Aging Report
19. Take what insurance pays
Review
Adjudicate
TWIP
Fiscal Intermediary (FI)
20. When two companies work together to decided payment of benefits
Unarthorized Benefit
Coordination of Benefits (COB)
Remittance Advice(RA)
Assignment of Benefits
21. CMS 1500 - became effective July 2007 -All third party payers accept it - Medicare requires all physicians to use it
Universal Claim Form
Aging Report
DMERC
Review
22. 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
Life Cycle of Insurance Claims
Clearinghouse
Unique Provider Identification Number(UPIN)
Group Practice
23. 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)
Unique Provider Identification Number(UPIN)
Fee Schedule
24. 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
Component Billing
Encounter Form(Superbill)
Group Provider Number
Dun/Dunning
25. 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
Inquiry
Ledger Card
Basic Billing and Reimbursment Steps
Review
26. Money amount determined by dividing the actual charge of a service or procedure by a relative unit
Inquiry
Conversion Factor
V.I. Payment
Aging Accounts
27. Request or message to remind a patient that the account is over due or delinquent
Dun/Dunning
Encounter Form(Superbill)
TWIP
DMERC
28. Working diagnosis which is not yet est.
Provider Identification Number (PIN)
Accepted Assignments
Claim Form is divided into 2 sections
Qualified Diagnosis
29. Codes used by insurance compaines to explain actions taken on a Remittance Notice
Health Care Clearinghouse
Skip
Adjustment Codes
Accepted Assignments
30. Passed by the federal government to prosecute cases of Medicaid fraud
Civil Monetary Penalities Law (CMPL)
Appeal
Assignment
Group Practice
31. 1. Blocks 1-13=patient info 2.Blocks 14-33=physicians info
Component Billing
Specificty
Clearinghouse
Claim Form is divided into 2 sections
32. Physician has a seperate PPIN for each group/clinic in which they practices
Civil Monetary Penalities Law (CMPL)
Universal Claim Form
Performing Provider Identification Number(PPIN)
Correct Coding Initiative (CCI)
33. Number assigned by insurance companies to a physician who renders service to patients
Fee Slip
Bundling
Provider Identification Number (PIN)
Explaination of Benefits
34. 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
Professional Courtesy
Skip
Group Provider Number
Withhold Incentive
35. Physician must obtain this number in order to practice within a state
Unique Provider Identification Number(UPIN)
Skip
State License Number
Medical Necessity
36. Percent of payment held back for a risk account in the HMO program
Commerical Payer
Itemized Statement
Withhold Incentive
State License Number
37. Amount required by an insurance company that must be taken off a patient's acoount based on actual agreements and participation
Medical Necessity
Medical Necessity Edit Checks
Insurance Adjustment(write off)
Customary Charge
38. Federal Employees' Compensation Act
Coordination of Benefits (COB)
Specificty
Unit Count
FECA
39. Listing of diagnosis - procedures - and charges for a patients visit
Remittance Advice(RA)
Medical Necessity
Encounter Form(Superbill)
State License Number
40. Record to track patients charges - payments - adjustments - and balance due
Cycle Billing
Accepted Assignments
Assignment of Benefits
Ledger Card
41. Request sent to an insurance comapany or other payer asking that a submitted claim be reconsidered for payment or processing
Non-Covered Benefits
Ledger Card
Bundling
Appeal
42. Discount or fee exception given to a patient at the discretion of the physician
Review
DMERC
Peer Review Orginization (PRO)
Professional Courtesy
43. Deferred or delayed processing method for inputting data a retrieval at a later date
Allowed Charge
Fee-for-Service
Exclusions and Limatations
Batching
44. Amount of time allowed by an insurance company for a claim to be submitted for a payment from the date of service
Aging Report
DMERC
Fiscal Intermediary (FI)
Timely Filing Clause
45. Checking or tracing a claim sent to an insurance comapany to determine payment or processing status
Global Procedures
Suspended File Report
Inquiry
Skip
46. Federal Tax identification number - issued by internal revenue service -social security number used if employer doesn't have a EIN
Actual Charge
Employer Indentification Number (EIN)
Provider Identification Number (PIN)
Open Account
47. Provider agrees to accept what insurance company approves as payment in full for the claim
Accepted Assignments
Encounter Form(Superbill)
Professional Courtesy
Dun/Dunning
48. Patient who owes a balance on the account who has moved without a forwarding address
Unique Provider Identification Number(UPIN)
Insurance Adjustment(write off)
Remittance Advice(RA)
Skip
49. State based group of physicians working under government guideline to review cases and determine their appropriateness and quality of professional care
Non-Covered Benefits
Peer Review Orginization (PRO)
Utilization review
Electronic Claim
50. Private health insurance company or employer-based group insurance plan that pays claims for eligible participants
Commerical Payer
Inquiry
DMERC
Coordination of Benefits (COB)