Ch8- Claim Forms Flashcards
Where can the guidelines for proper completion of claim forms be found?
a. The back of the paper claim form
b. Private payer website and policy manual
c. Medicare Claims Processing Manual
d. Both b and c
d. Both b and c
Response Feedback:
Guidelines for completion of claim forms can be found in private payers’ policy manuals and online instructions. For Medicare claims, the Medicare Claims Processing Manual should be referenced.
When a provider “accepts assignment”, what happens to the difference between the charged amount and the allowed amount?
a. It is billed to the patient
b. It can be submitted again for reconsideration
c. It is written off as patient hardship
d. It is considered a contractual write off
d. It is considered a contractual write off
Response Feedback:
Accepting assignment means that the provider agrees to accept the payer’s contracted amount. The provider must write off the difference between the charged amount and the contracted amount as a contractual write off.
What is the type of bill code that is reported for a free standing clinic?
a. 073X
b. 074X
c. 085X
d. 075X
a. 073X
Response Feedback:
A free-standing outpatient clinic would report services with type of bill code 073X.
What revisions does the CMS-1500 claim form undergo?
a. one NUCC review prior to approval
b. one CMS review prior to approval
c. one HHS and one CMS review and approval
d. Multiple reviews prior to approval and implementation
d. Multiple reviews prior to approval and implementation
Response Feedback:
The approval process for CMS-1500 claim form revisions includes multiple reviews and approvals. Once the updates have been approved by NUCC, the form is submitted to CMS for approval and then awaits public comment through CMS and OMB (Office of Management and Budget) before receiving final approval and implementation.
When two or more diagnoses codes reported in item 21 support a procedure, how many diagnosis codes should the provider report in item 24E for Medicare claims?
a. 1
b. 2
c. 3
d. Report all diagnosis codes applicable to the procedure
a. 1
Response Feedback:
According to the Medicare Claim Processing Manual - Item 24E – This is a required field. Enter the diagnosis code reference number or letter (as appropriate, per form version) as shown in item 21 to relate the date of service and the procedures performed to the primary diagnosis. Enter only one reference number/letter per line item. CMS states that when multiple services are performed, enter the primary reference number/letter for each service only.
Which transaction is NOT specified in the 5010 transaction standards?
a. Claims Institutional, Professional and Dental
b. Eligibility Requests and Responses
c. Acknowledgment for Healthcare Insurance
d. Acknowledgement for Patient Payments
d. Acknowledgement for patient payments
Response Feedback:
The 5010 transaction standards include Claims (837 Institutional, Professional, Dental, COB [Professional and Institutional] and, NCPDP), Claims Status Inquiry/Response (276/277), Remittance (835), Enrollment (834), Premium Payment (820), Eligibility Inquiry/Response (270/271), Referrals and Prior Authorizations (278), Claims Acknowledgements (277CA), Acknowledgement for Healthcare Insurance (999).
What is the appropriate POS code to report services rendered in an urgent care facility?
a. 23
b. 17
c. 24
d. 20
d. 20
Response Feedback:
Rationale: POS code 20 is reported when services are provided in an Urgent Care Facility. POS code 23 for services provided in an Emergency Room of a Hospital, POS code 24 for Ambulatory Surgical Center services, and POS code 17 for services rendered in Walk-in Retail Health Clinic. Place of Service codes can be found in the front of the CPT® codebook.
Facility charges are reported on which claim form?
a. UB-05 claim form
b. CMS-1500 claim form
c. UB-04 claim form
d. Either CMS-1500 or UB-04 claim form
c. UB-04 claim form
Response Feedback:
The UB-04 claim form is used to report facility charges to the payer for reimbursement.
A patient is admitted to the hospital with pneumonia. Which FL would be used to report the patient’s admitting diagnosis?
a. FL 68
b. FL 70
c. FL65
d. FL 69
d. FL 69
Response Feedback:
The diagnosis code reporting the admitting diagnosis must be reported in FL 69. This is required for inpatient claims.
Item 14 Qualifier is used to indicate what information?
a. Onset of Current Symptoms or Illness
b. Location of Injury
c. LMP
d. both a and c
d. both a and c
Response Feedback:
In Item 14, enter either an 8-digit (MM|DD|CCYY) or 6-digit (MM|DD|YY) date of current illness, injury, or pregnancy (LMP). Enter the applicable qualifier to the right of the vertical dotted line to identify which date is being reported. Qualifiers include: 431 to report Onset of Current Symptoms or Illness or 484 if reporting Last Menstrual Period
National provider identifier (NPI) numbers are issued to individual practitioners as well as other entities. Which of the following is not issued an NPI?
a. Healthcare organizations
b. Facilities
c. DME suppliers
d. Health insurance companies
d. Health insurance companies
Response Feedback:
Rationale: Insurance companies do not require an NPI as they are not providers of service.
When filing professional fee (provider) claims, which code set is NOT reported on the CMS-1500 claim form?
a. HCPCS Level II codes
b. ICD-10-PCS codes
c. ICD-10-CM codes
d. CPT codes
b. ICD-10PCS codes
Response Feedback:
Rationale: ICD-10-PCS codes are only reported on the UB-04 claim form for facility inpatient services.
Which statement is TRUE regarding diagnosis codes on the UB-04 claim form?
a. The UB-04 claim form is only submitted for inpatient hospitals.
b. Report as many necessary diagnosis codes for the patient during the hospital encounter/stay.
c. Only one ICD-10-CM code can be reported on the UB-004 claim form.
d. Medicare requires the use of ICD-10-CM codes only on the UB-04 claim form and not the CMS-1500 claim form.
b. Report as many necessary diagnosis codes for the patient during the hospital encounter/stay.
Response Feedback:
Rationale: The UB-04 claim form is submitted for inpatient and outpatient hospital, CAHs, and CORFs. Medicare requires ICD-10-CM codes be reported on UB-04 claims and CMS-1500 claims. Do not enter ICD-9-CM and ICD-10-CM codes on the same claim form. FLs 67A-67Q are reported for other additional diagnosis codes. Report as many diagnosis codes as necessary to report the diagnoses of the patient.
Which Item on the CMS-1500 claim form contains information regarding Medigap?
a. Medigap is not identified on the claim form
b. Item 1
c. Items 9, 9a, 9d
d. Items 11, 11a, 11b, 11c
c. Items 9, 9a, 9d
Response Feedback:
Rationale: Item 9—Enter SAME if the patient is the Medigap policyholder. If not, enter the policyholder’s last name, first name, and middle initial separated by commas. Item 9a—Enter the policy and/or group number of the secondary insurance (e.g., Medigap ID preceded by MEDIGAP, MG, or MGAP). Item 9d—Enter the 9-digit PAYERID number of the Medigap insurer. The PAYERID can be obtained from the insurance carrier. If no PAYERID number exists, then enter the Medigap insurance program or plan name.
For patients who have Medicare primary and a secondary insurance, how is the secondary insurance filed?
a. The claim is always automatically crossed over to the secondary insurance from Medicare.
b. If it is a cross-over insurance, Medicare will cross the claim over to the secondary payer.
c. Insurance carriers do not pay secondary to Medicare so a claim is not filed.
d. The secondary insurance is always printed to paper and sent with the Medicare EOB.
b. If it is a cross-over insurance, Medicare will cross the claim over to the secondary payer.
Response Feedback:
Rationale: If the patient has a primary and secondary insurance, the secondary insurer will not pay the claim until the primary insurance has made a determination. For Medicare, if the patient has a secondary insurance on file, Medicare will cross the claim over to the secondary payer once Medicare has made a payment determination (paid or denied). For payers that do not cross claims over, once the EOB is received from the primary insurance, apply the payment or denial and submit a claim and copy of the primary insurance EOB to the secondary payer for consideration.