Critical Thinking 17-3
Ann should use only one line in the Box 24 of CMS 1500 claim form because it has the same office visit with one diagnosis. In the claim form has 24A to 24I that has to be entered with required details from date of service to the end. In 24A should enter the date of service. 24B should be entered with the place of service and 24C if any emergency schedules take place. In 24D, CPT/HCPCS code should be entered and it allowed for entering four modifiers. 24E indicates the diagnosis, 24F the charged amount to be entered. 24G indicates the total charges, 24H specifies any special services provided under the insurance plan.
As the CPT, two HCPCS code indicate the same diagnosis in a single office visit. So it can be entered in a single line.
For e.g, if the patient has the unspecified lump in the breast, then the diagnosis code is N63. If the patient has undergone a biopsy of the breast, then the CPT code is 19100. If the biopsy was done on both breast then HCPCS code should be mentioned with Modifier-50. So the single line is enough if all the codes are determined with the same diagnosis.
In Block 33 (Billing Provider Info & PH # ) , enter the addres and phone...
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...
7.2 Completing the CMS-1500 Claim: Patient Information Section 1. What do Item Numbers 1 through 13 on the CMS-1500 refer to? Where does this information come from? 2. What do Item Numbers 14 through 33 refer to? Where does this informati come from? Carrier Block 3. What information is listed in the carrier block? Patient Information 4. What information do Item Numbers 1 through 13 of the CMS-1500 contain? 5. What is the importance of completing Item Numbers 10A through...
I NEED ONLY NUMBER ONE 1 ASAP, THANK YOU!
Only define them not spell.
1. Define and spell the key terms os presented in the glossary 2. Define terminology necessary to understand and code medical insurance com for 3. Describe how to use the most current procedural and diagnostic coding systems 4. Code a sample claim form. 5. Apply third-party guidelines 6. Recognize common errors in completing insurance claim forms. 7. Explain the difference between the CMS-1500 (02-12) and the...
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...
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...
KEY TERMS to hog ho 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 claim filing indicator code G. claim frequency code (claim submission eason code) H. claim soruhter I clean claims Q. HIPAA XI2 837 Healh Care Claim Professional (R37P) R. line item conl nember S. National Uniform Claim Committee (NUCC) T. other ID nunber U. ostside lahoratory...