Policy Implementation
Case Management
General Knowledge
Claims Processing
General Knowledge & PPN
100

Documentation to initiate a plan/policy change.

What is a Route Sheet?

100

Claim action by Analyst prior to sending to Case Management for handling.

What is entering and pending a claim?

100

Provincial Plan Replacement Coverage.

What is Benefit 19?

100

Assignment of Benefits, Member Signature, Claim Form and/or Invoice, Services, Amounts, Dates of Service, Provider Information, Diagnosis (if applicable).

What is required to pay Provider Claim?

100

PPN is the acronym for which department.

What is Preferred Provider Network?

200

Benefit 25, 26, 27 carrier and coverage.

What is Allstate Critical Illness?

200

Action for Claim that is over Carrier Threshold, specific Diagnosis, High Dollar, Case Number or certain services.

What is send to Case Management for handling?

200

Top Five Cowan Clients.

Who are UHIP, SACB, CignaLinks, SAWP, Allstate?

200

System tool capable of processing high volume of claims by loading provider spreadsheets.

What is CLASS Bulk File Tool?

200

A provider removed from list of eligible providers due to fraudulent behavior, resulting in claims no longer being processed or paid.

What is a delisted provider?

300

Six digit number to link agency and policy for enrolment.

What is Occupation Code?

300

The process of returning an insured member or their remains to their Home Country.

What is Repatriation?

300

Grand-daughter of the founder of Cowan.

Who is Maureen Cowan?

300

Pharmacy Identifier when processing a manual drug in claim ESI from the Province of Alberta.

What is ABCDN00000?

300

Third Party Requests, Medical Records Fees, Medical Notes, and other Administrative Fees.

What are Not Covered Benefits?

400

System that is coded to allow members to use Direct Billing.

What is ESC/ESI?

400

System used by Case Management Team.

What is COLO?

400

Monthly TPA meeting hosted by Vice-President.

What is Kelly's Happy Hour?

400

Claims reimbursement based on CRA guidelines.

What are Health Care Spending Account Claims?

400

Claims sent in Laserfiche to the Provider Queue.

What is to add a Provider ID?

500

Supporting Documentation needed to build or apply plan changes to a group.

What is a BAAG and/or SOB?

500

Reviews Medical Records and documetation to support high dollar or complex claims.

Who is Dr. Sylvie Hudon?

500

Valuing the qualities, skills and positive attributes of the people we work with, and appreciating what they bring to the table.

What is Respect?

500

3 to 5 Business days.

What is Claims Turnaround time?
500

The Salesforce Queue to request a Stop Payment.

What is the Finance Queue?

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