πŸ₯ Medical Billing
🚫 Claim Denials
πŸ“– CBS Handbook
πŸ“‹ SOPs / Monthly Meetings
πŸ“‘ Credentialing
100

What CPT code represents a 60-minute psychotherapy session?

90837

100

The most common reason for claim denials.

Eligibility/coverage issues.

100

CBS operates during these standard business hours in the U.S.

Monday–Friday, 9:00 AM to 6:00 PM EST

100

When posting charges in OpenPM, what claim status should every completed encounter be set to before saving?

Ready for Submission

100

What tracking system does CBS use to document submissions, follow-ups, reference numbers, and effective dates?

Praqio

200

What diagnosis coding system is required for outpatient claims in the U.S.?

ICD-10-CM

200

What should always be reviewed before appealing a denial?

The denial reason and supporting documentation.

200

Employees are expected to submit planned PTO requests at least this many days in advance.

7 days

200

According to the OpenPM SOP, which fields must always be reviewed before marking an encounter complete?

Facility, Rendering Provider, Referring Provider, Diagnosis, DOS, CPT, and Units.

(Who ever names the most)

200

How often must a CAQH profile be re-attested to remain current?

every 120 days?

300

What CPT code represents a psychiatric diagnostic evaluation without medical services?

90791

300

The patient has another insurance that should have paid first. What is the terminology used for this.

Coordination of Benefits (COB).

300

Name three examples of behavior that can result in immediate disciplinary action or termination

Theft, Harassment, Workplace violence, Insubordination, Vandalism, Unauthorized disclosure of confidential information, Falsifying company records, Drug or alcohol use in the workplace

300

The Integrated Therapy SOP requires changing the insurance location from GA to NC for which insurance plans when the provider and facility are NC?

Medicare and BCBS

300

According to our standard workflow, after submitting an application and logging the confirmation, what is the next step?


begin the follow-up cadence? (First follow-up at Day 10, then every 10 business days until an effective date is received.)

400

What should you verify before submitting every claim?Name at least 5 items

Examples:

Eligibility, Authorization, CPT, ICD-10, Modifiers

NPI, DOS, POS

400

What is the difference between a rejection and a denial?

Rejection: The claim was never accepted for processing because of errors (missing information, formatting, invalid data).

Denial: The claim was accepted and processed but payment was refused for one or more services.

400

Name three examples of confidential information employees should protect.


Patient information

Financial information

Employee information

Company records

Passwords

400

Who has won most ROTMs

Chumki and Akashdeep

400

Name four items that must be collected before submitting an individual provider's credentialing application.

Any four of:

  • Current CV
  • State medical license
  • DEA registration
  • Board certification
  • Malpractice COI
  • 5-year malpractice history
  • NPI Type 1 confirmation
  • Education documents
  • Hospital affiliations
  • Three peer references
  • Signed disclosure statement
500

What should be done in this Scenario:

The payer states "Provider Not Credentialed," but eligibility was verified and the patient has active coverage.

The provider enrollment/credentialing must be investigated before the claim denial is worked.

500

What should you verify before submitting every claim?Name at least 5 items

Examples:

Eligibility, Authorization, CPT, ICD-10, Modifiers

NPI, DOS, POS

500

A provider emails PHI to the wrong recipient. What is the first action that should be taken?

Report the incident immediately according to company policy.

500

Which productivity rule was emphasized repeatedly throughout the 2025 year?

The Two-Minute Rule

500

A Medicaid provider has been approved individually, but the group enrollment is still pending. Can claims be processed successfully?

No. Most state Medicaid programs require both the rendering provider and the billing entity/group to be enrolled separately before claims can process successfully.

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