Cats
Dogs
Chicken
Birds
Eagles
100

Routine health care that includes screenings and check-ups to prevent illnesses, disease or other health issues

Preventative Services

100

The timeframe a provider/hospital has to submit a claim for services provided for payment to a payor

Timely Filing

100

Coinsurance is defined as

A percentage of a medical charge that a patient pays that typically applies after a patient’s deductible has been met


100

Non-government Insurance is known as

Commercial health insurance

100

Billing claim form for the professional charges

CMS-HCFA-1500

200

The process by which a patient or provider attempts to persuade an insurance payer to pay more of a denied medical claim

Appeal

200

A Facility/Provider who has a contract with the patient’s health insurer or plan to pay for services

In-network provider

200

Set of five-digit codes for billing and authorization of evaluation and management services broken down into groupings

Current Procedural Terminology Codes (CPT)

200

The insurance company with the first responsibility for the payment of a claim

Primary insurance company

200

What the payer says they will consider out of the submitted line item charges (total charges)

Allowed Amount

300

Out-of-pocket maximum/limit is the most money that a patient could have to pay for covered services in a plan year.  What item listed below is not included in calculating this limit?

Monthly Premiums Paid

300

The number assigned by the health insurance company when they accept a claim in their system for review and payment

Document Control Number (DCN)

300

Number assigned to identify each episode of care (Date of Service)

Account number/Visit Number/Encounter Number

300

State Government Plan/Payer of Last Resort

Medicaid

300

In-patient hospital coverage under the Medicare program

Medicare Part A

400

Agreement that determines which insurer has primary responsibility for payment an which has secondary responsibility

Coordination of Benefits (COB)


400

The insurance company responsible for processing the claim after the primary insurance determines what it will pay

Secondary Insurance Company

400

The electronic payer notification of how the claim was processed and/or paid

Electronic Remittance Advice (ERA)

400

Process of determining if a patient’s insurance plan is active for scheduled date of the medical service/procedure

Eligibility

400

Billing a patient for more than the payer’s allowed amount of the charges

Balance Billing

500

What Remark code is used when a CPT/HCPCS code denies for no authorization/ pre-certification

CO 197

500

. When does the Medicare enrollment process begin?

3 months prior to turning 65

500

The timely filing guidelines for Medicare is 12 months from the date of service/dc date


True

500

Payment methodology for inpatient hospital claims based on medical severity of illness

Diagnosis-related groups (DRG)

500

Two different levels of coding methodology utilized in billing services and/or supplies, drugs and equipment. Level I is identical to CPT codes. Level II is used to identify  drugs, supplies and equipment used to treat the patient (Technical Charges).  It is used primarily by Medicare and Medicaid, but can also be used by other insurance providers

  • HCPCS Codes