Answer:
1. N. 5010 version
2. B. Billing provider
3.E. Claim control number
4. H. Claim scrubber
5.D. Claim attachment
6.I. Clean claim
7.P. Individual relationship code
8.GG. Taxonomy code
9.FF. Subscriber
10. M. Designation payer
11.J. CMS- 1500 claim
12. AA. Rendering provider
13. CC. Responsible party
KEY TERMS to hog ho MATCHING Match the definition with the correct term from the following...
KEY TERMS MATCHING Match the definition with the correct term from the following word list. A. administrative code set B. billing provider C. carrier block D. claim attachment E. claim control number F. claim filing indicator code G. claim frequency code (claim submission reason code) H. claim scrubber I. clean claims J. CMS-1500 claim K. condition code L. data elements M. destination payer N. 5010 version O. HIPAA X12 276/277 Health Care Claim Status Inquiry/Response P. individual relationship code Q....
Review Questions Match the key terms with their definitions. 1. LO 7.3 billing provider 2. LO 7.7 clean claim 3. LO 7.6 destination payer 4. LO 7.6 line item control number 5. LO 7.3 pay-to provider 6. LO 7.4 POS code 7. LO 7.8 claim scrubber 8. LO 7.4 rendering provider 9. LO 7.5 subscriber 10. LO 7.4 taxonomy code 11. LO 7.2 carrier block 12. LO 7.1 CMS-1500 A. Claim accepted by a health plan for adjudication . Unique...
As with a Medicare RA, when a commercial RA is received, before posting payments and preparing secondary claims that may be required you must carefully review it. When analyzing an RA from a commercial carrier, you must be familiar with the guidelines of that carrier’s particular plan. The type of services covered and the percentage of the coverage will vary, depending on whether the plan is a fee-for-service plan, a managed care plan, a consumer-driven health plan, or some other...
In the cases that follow, you play the role of a medical insurance specialist who is preparing HIPAA claims for transmission. Assume that you are working with the practice’s PMP to enter the transactions. The information you enter is based on the patient information form and the encounter form. • Claim control numbers are created by adding the eight-digit date to the patient account number, as in AA026-10042029. • A copayment of $15 is collected from...
The objective of these exercises is to correctly complete private payer claims, applying what you have learned in the chapter. Following the information about the provider for the cases are two sections. The first section contains information about the patient, the insurance coverage, and the current medical condition. The second section is an encounter form for Valley Associates, PC. The following provider information should be used for Cases 8.4A and 8.4B Billing Provider Information: Valley Associates, PCAddress: 1400 West Center Street Toledo, OH...
When a practice receives an RA from a carrier, the payment received for each procedure is posted to each patient’s account. If any patients on the RA have secondary coverage, secondary claims are then prepared unless they have automatically crossed from the primary to the secondary payer. Before doing so, however, the practice analyzes the RA to make sure the payments received are in keeping with what is expected given the office’s fee schedule, the patient’s insurance plan, and any...
When a practice receives an RA from a carrier, the payment received for each procedure is posted to each patient’s account. If any patients on the RA have secondary coverage, secondary claims are then prepared unless they have automatically crossed from the primary to the secondary payer. Before doing so, however, the practice analyzes the RA to make sure the payments received are in keeping with what is expected given the office’s fee schedule, the patient’s insurance plan, and any...
When a practice receives an RA from a carrier, the payment received for each procedure is posted to each patient’s account. If any patients on the RA have secondary coverage, secondary claims are then prepared unless they have automatically crossed from the primary to the secondary payer. Before doing so, however, the practice analyzes the RA to make sure the payments received are in keeping with what is expected given the office’s fee schedule, the patient’s insurance plan, and any...
When a practice receives an RA from a carrier, the payment received for each procedure is posted to each patient’s account. If any patients on the RA have secondary coverage, secondary claims are then prepared unless they have automatically crossed from the primary to the secondary payer. Before doing so, however, the practice analyzes the RA to make sure the payments received are in keeping with what is expected given the office’s fee schedule, the patient’s insurance plan, and any...
As with a Medicare RA, when a commercial RA is received, before posting payments and preparing secondary claims that may be required you must carefully review it. When analyzing an RA from a commercial carrier, you must be familiar with the guidelines of that carrier’s particular plan. The type of services covered and the percentage of the coverage will vary, depending on whether the plan is a fee-for-service plan, a managed care plan, a consumer-driven health plan, or some other...