Tools and Systems
SNF, Foreign Travel, DME
MISC
Claim Payments
Claim Source
200

Which sender ID indicates a crossover claim?

COBA

200

How many days does Medicare pay 100% for SNF?

20

200

Explain the difference between Allowed Amount and Billed Amount.

  • Billed = provider charge.
  • Allowed = Medicare approved amount; the max payable.
200

How long does it take for the payment to be issued?

within 7-10 days of the disbursement date.

200

This claim is typically viewable in DocView. It means it was manually keyed into the system. 

Paper Claim 

400

This database is used by CSRs to navigate the policy information and is linked to multiple databases to make managing phone calls easier

Matrix 

400

SNF coinsurance for days 21–100 paid by Aetna in 2026 is?

$217/day

400

Claim Status Code wherein you are not allowed to discuss any information.

+100 for the status.

P06 - Pre-rescind status 

400

Payment methods for provider.

Paper Check, EFT, or Virtual Credit Card (VCC) payment

400

These are claims that have been processed using the SWIFT 2.0 tool. They would be considered a manually keyed claim. There will be a memo on these claims referencing the original claim number.

Paper – Web

600

 A digital filing cabinet that stores all paper images for all departments

DocView

600

Foreign travel deductible is?

$250

600

What status code is being described below:

The claim had no remaining benefit to cover after Medicare (no supplemental liability)

D01-043

600

what do you call when a claim is processed but hasn’t disbursed yet?

A01-Payment Outstanding

600

These are electronic claims received directly from Medicare. You will use the CARC tab to view Benefits. The claim form is viewable by clicking on the claim form in the Claim Indicators sections. 

Electronic Claim from CMS (COBA)

800

Our database that stores all recently received paper documents for all departments 

Conduent 

800

True or False.
One of the requirements for SNF is a 5 day stay in a hospital before going to an SNF.

False. 

Must have a 3 day stay in a hospital before going to a SNF (except WI)

800

What does CO code means?

Contractual Obligation Code - 

Portion provider must write off; PH not responsible.

800

Who is our Payment Vendor for December 31,2023 and older?

ECHO

800

Prior to 2/22/24, claims were sent to Change Health Care to be converted into an electronic claim. This claim is viewable in DocView and is considered a paper claim. 

EMDEONPAPER

1000

 Our database that stores a variety of policy information including claims

InsPro Production

1000

Give 3 countries that are not considered as a foreign country in Foreign Travel Benefit.

  • District of Columbia 
  • Puerto Rico
  • US Virgin Islands
  •  Guam
  •  American Samoa
  •  Northern Mariana Islands
1000

Instances when the Policyholder would receive the payment instead of the Provider.

  • Provider did not accept assignment
  • Foreign travel claim
  • JD prescription benefit claim
1000

True or False.

All payments are good for 365 days, and if a payment is not cashed within the 365 days, the payment gets voided or expires.

False.

All payments are good for 180 days, and if a payment is not cashed within the 180 days, the payment gets voided or expires.

1000

This bot processes paper claims into electronic files and replaced EmdeonPaper.

OTIAOCRBOT