2 - Payors and Plans

Question 1

What is a payor?

Answer 1

Insurance Company

Question 2

What is a plan?

Answer 2

Specific set of benefits

Question 3

What keys move from field to field?

Answer 3

tab or arrow up & down

Question 4

What keys open help in text?

Answer 4

shift + F5

Question 5

What keys move from screen to screen?

Answer 5

Page Up & Down

Question 6

How do you exit a record?

Answer 6

shift + F7

Question 7

How do you delete an entire value?

Answer 7

Num Lock

Question 8

What is a financial class?

Answer 8

Way to group payors for reporting and default settings

Question 9

What is a filing order?

Answer 9

Order in which claims are sent

Question 10

T or F: A plan can only be attached to one payor.

Answer 10

True

Question 11

T or F: A benefit plan can be created from the payor master file.

Answer 11

True

Question 12

What are three options for the payor filing order setting?

Answer 12

As Entered, Always First, Always Last

Question 13

What are the four options for the Claim Mail Code setting?

Answer 13

Payor, Payor Plan, Coverage Address, Account

Question 14

What field in Hyperspace does the Claim Mail Code setting in the Payor or Plan master files populate?

Answer 14

Send Claim To on the Claim Address Form