Denials & Appeals
Patient Access
Coding & Billing
Revenue Cycle KPI
Workflow & Compliance
100

What is the most common reason for a denial

Missing or incomplete information on a claim

100

What is the purpose of insurance verification?

To confirm coverage and benefits before services are rendered.

100

What does ICD-10 stand for?

International Classification of Diseases, 10th Revision.

100

What does A/R Days measure?

The average number of days it takes to collect payment.

100

What is the first step in the revenue cycle?

Patient scheduling and registration.

200

What document is typically required when submitting an appeal?

An appeal letter and supporting documentation.

200

What is a common consequence of inaccurate registration?

Claim denials or payment delays.

200

What is the purpose of CPT codes?

To describe medical procedures and services.

200

What is considered a healthy clean claim rate?

Above 90%.

200

What law governs patient privacy in billing?

HIPAA

300

What is the time limit for submitting a Medicare appeal?

120 days from the date of the initial determination.

300

What tool helps estimate patient responsibility before service?

Patient cost estimator or financial clearance tool.

300

What is a common cause of coding-related denials?

Incorrect or missing diagnosis codes.

300

What does DNFB stand for?

Discharged Not Final Billed.

300

What is the purpose of a workflow audit?

To identify inefficiencies and compliance risks.

400

What does the denial code CO-97 indicate?

Procedure or service not paid separately.

400

What is the term for collecting payment before service?

Point-of-service collections.

400

What is the role of a charge description master (CDM)?

To standardize billing codes and prices.

400

What KPI tracks the percentage of claims paid on first submission?

First-pass resolution rate.

400

What is one benefit of automating claim scrubbing?

Fewer rejections and faster processing.

500

What is the first step in analyzing a denial trend?

Categorize denials by type and payer.

500

What is one strategy to reduce registration errors?

Standardized training and checklists.

500

What is the difference between HCPCS Level I and Level II codes?

Level I = CPT codes; Level II = supplies, equipment, and non-physician services.

500

What is one way to reduce A/R days?

Improve claim accuracy and follow-up processes.

500

What is revenue integrity?

Ensuring accurate documentation, coding, and billing to prevent revenue leakage.

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