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CMAA: Billing & Revenue Cycle

Authored by JULIE-ANNE JN PAUL

Other

9th - 12th Grade

Used 73+ times

CMAA: Billing & Revenue Cycle
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25 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

A medical administrative assistant is reviewing remittance advice to determine how claims have been paid and to see if any errors have been made by the third-party payer. This action occurs in which of the following phases of the revenue cycle?

Receiving and posting reimbursement

Payer adjudication

Appeals and claims collections

Health care encounter and documentation

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What stage is the revenue cycle considered to be completed?

Registration and scheduling

Payer adjudication

Health care encounter and documentation

Posting the payment

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

A medical administrative assistant is checking with a patient's insurance payer to determine if a referral or preauthorization is needed prior to performing an MRI. This action occurs in which of the following phases of the revenue cycle?

Payer adjudication

Appeals and claims collection

Charge capture and coding

Utilization management review

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

A medical administrative assistant is contacting the insurance payer to determine benefits coverage for a procedure and is requesting approval. Which of the following steps of the revenue cycle is being performed?

Appeal

Payer adjudication

Eligibility and insurance preauthorization

Encounter documentation

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following items is required in the encounter note?

Provider signature

Copay amount

Provider's phone number

Patient address

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

How often should a medical administrative assistant perform charge reconciliation?

Yearly

Monthly

Daily

Weekly

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

A medical administrative assistant notices a difference between the billed and allowed amount. Which of the following type of transaction must be posted in the patient account?

Hardship write-off

Contractual adjustment

Payment posting

Charge entry

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