Revenue Cycle
CMS-1500
ICD-10-CM & CPT
Wild Card
Revenue Cycle 2
100

The source document used by providers to record treated diagnoses and services rendered to the patient.

Encounter form

100

Supporting documentation or information associated with a claim.

Claims attachment

100

This is added to a CPT code to clarify procedures or indicate procedures have been altered.

Modifier

100

This is the person responsible for paying health care costs.

Guarantor

100

This is the fixed amount patients pay each time they receive services.

Copayment

200

The provider agrees to what the insurance company allows or approves as payment in full for the claim.

Accept assignment

200

This type of claim contains all the required information for processing.

Clean claim
200

ICD-10-CM codes contain ___ characters, and CPT codes contain ___ characters.

3-7, 5

200

The amounts owed to a business for services or goods provided.

Accounts receivable

200

The total amount the patient must pay in a year before insurance reimburses all remaining charges.

Out-of-pocket maximum

300

The patient authorizes the payer to reimburse the provider directly.

Assignment of Benefits

300

This type of claim is returned to the provider due to errors, missing information, or coverage issues.

Denied claim

300

On a CMS-1500 claim, we must link ______ to ______ to justify medical necessity.

CPT codes to ICD-10-CM

300

This entity performs centralized claims processing for providers and health plans.

Clearinghouse

300

This stage of the claim cycle involves comparing the claim to payer edits and the patient's health plan benefits.

Adjudication

400

Provide an example of coinsurance.

Insurance pays 80%, patient pays 20%.

400

This is used to identify healthcare providers in standard transactions.

NPI

400

ICD-10-CM is a classification system for ______ and _______.

Morbidity and mortality

400

This is a financial record for the patient.

Patient ledger or patient account record

400

When someone is covered by multiple health plans, this process intends to keep multiple insurers from paying benefits covered by other plans.

Coordination of Benefits

500

A Participating Provider (PAR) must accept ______ as payment for procedures or services performed.

Whatever a payer allows as reimbursement.

500

The legal name of a business practice.

Billing entity

500

Name all sections of the CPT. Double points if they are in the correct order.

Evaluation and Management (E/M), Anesthesia, Surgery, Radiology, Pathology and Laboratory, Medicine

500

Name the four stages of the insurance claim cycle, in order.

Submission, processing, adjudication, payment

500

_______ is a notice sent to the patient detailing the results of processing a claim. _______ is sent to the provider containing payment information about a claim.

Explanation of benefits, remittance advice