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Tier2

Total questions: 20

Worksheet time: 10mins

Name
Class
Date
1.

Off-Exchange member on 3/4/2019 wants to cancel, what is the PTD

a)

03/01/2019

b)

03/04/2019

c)

03/31/2019

d)

04/01/2019

2.

How do you handle the inquiry to resolve cancellation for the member?

a)

Send to an Operations Expert to cancel the plan

b)

Send to Enrollment & Billing (E&B) to cancel the plan

c)

Transfer to a Health Plan Advisor (HPA) to try to retain the member

d)

Cancel the plan for the member

3.

Off-Exchange member wants his plan reinstated after his grievance is approved. You collect an un-validated payment, What is the next step?

a)

Reinstate the member is ISG

b)

Send a service request through Solution Central to E&B to reinstate the member

c)

Transfer the member to a Health Plan Advisor to be reinstated

4.

While researching in ISG, you find that a member has unprocessed cash. How do you handle unprocessed cash?

a)

Apply the unprocessed cash in ISG

b)

Send a request to E&B using ISG

c)

Apply the unprocessed cash in Solution Central

d)

Send a request to E&B using Solution Central

5.

A Certificate of Authority is a form indication that the signer is ___________.

a)

The executor of the member's will

b)

The spouse of the deceased

c)

Any person named in the wil

6.

How many days within the birth of a child must a member notify Anthem to have the baby added to the plan with no interruption in coverage?

a)

31 days

b)

31 + 5 days

c)

60 days

d)

61 days

7.

What would be the effective date of coverage for a baby, born February 2nd?

a)

02/01/2019

b)

02/02/2019

c)

03/01/2019

d)

03/11/2019

8.

What step would you take to add a newborn?

a)

Transfer the call to the state's exchange.

b)

Transfer the call to a Health Plan Advisor (HPA)

c)

Create a service request in Solution Central.

d)

W

9.

Which states have MORE THAN 31 DAYS to add a newborn to a legacy policy?

a)

Colorado, Georgia and Nevada

b)

Connecticut, New York and Wisconsin

c)

Indiana and Ohio

d)

Illinois and Missouri

10.

Using the Lookup Code function in Solution Central what type of visit is 99283

a)

Urgent Care

b)

Preventive Care

c)

Office Visit

d)

Emergency Room Visit

11.

When researching a rejected claim, you can find detailed information by looking at the reason codes which are listed in the _____section of the claim.

a)

Claim Details

b)

Processing Details

c)

Line Details

12.

Which ONE of the following pieces of information is NOT required to price a service?

a)

Procedure code

b)

Units (how many) and amount (cost)

c)

Tax id of provider

d)

Zip code

e)

Patient's gender and age

13.

After you have estimated a pre-service cost for a CA member in the Standalone Pricer, what is your next step?

a)

Provide the quote to the member and close the task in Solution Central

b)

Call the OE Support Desk for verification

c)

Go to the NetworxPricing Tool to run the quote again

d)

Send a DORF letter to the member

14.

When using the NetworX Pricing Tool, type_______ and the contract code in the Schedule Code field.

a)

CAFI

b)

CAPI

c)

GAFI

d)

GAPI

15.

What is the money called that Anthem pays per member to a medical group, regardless of whether or not a member uses medical services?

a)

Premium Billing

b)

Reimbursement Funding

c)

Capitation

d)

Disbursement Allocation

16.

What does it mean when a claim rejects for PMG Liability?

a)

The Primary Medical Group did NOT submit the claim correctly.

b)

The Primary Medical Group submitted the claim twice.

c)

The Primary Medical Group is responsible for the claim.

d)

This service is outside of the capitation agreement with the PMG and Anthem.

17.

a Tier 1 associate transfers a call about a claim that rejected as R00000.

a)

Look at the rejected action Code and its definition

b)

Create a service request to request an adjustment

c)

Call the doctor's office to discuss the claim

d)

Review other claims to see if any has also been rejected

18.

A member calls to inquire as to why her claim was NOT paid at 100%. What is one of the first things an associate should do when part of a service is coded as non-preventive on a claim?

a)

Send the claim for adjustment

b)

check the accuracy of the coding with the provider's office

c)

Send to an OE for pre-approval

d)

Transfer to the claims department

19.

Which type of policy does the CA AB2470 process apply to regarding CA Grievance and Appeals?

a)

Large Group

b)

Small Group

c)

Individual

d)

Large Group and Small Group

20.

The member is dissatisfied with his care and treatment at the hospital last month he feels his issues should have been found and addressed. You select the Grievance and Appeals Task in Solution Central. Which option best fits this situation?

a)

Complete an expedited/urgent appeal

b)

complete a standard appeal

c)

complete a clinical appeal

d)

complete a clinical grievance