Cheat sheet
CBCS Cheat Sheet
Revenue Cycle + Compliance
- 15% of exam
- Revenue Cycle HIPAA Fraud Abuse Consent Compliance
Eligibility + Payers
- 20% of exam
- Insurance Cards Eligibility COB Prior Auth ABN
Coding Guidelines
- 32% of exam
- ICD-10-CM CPT HCPCS Modifiers E/M
Billing + Reimbursement
- 33% of exam
- CMS-1500 UB-04 EDI Denials Appeals
Quick Facts
- Exam CBCS
- Body NHA
- Items 125
- Scored 100
- Time 3 hr
- Pass 390/500
- Manuals Not allowed
- Renewal 2 years
Privacy Core RE
- Use least PHI needed.
- Minimum necessary TPO Authorization Breach
Revenue Cycle RE
- Registration Capture demographics
- Eligibility Verify active coverage
- Authorization Payer approval
- Encounter Care delivered
- Charge capture Services entered
- Coding Codes assigned
- Claim Payment request
- Posting Payments applied
Compliance Laws RE
- HIPAA Privacy PHI use rules
- HIPAA Security ePHI safeguards
- HITECH Breach enforcement
- FCA False claims
- Stark Self-referral ban
- Anti-Kickback Referral payment ban
- OIG Compliance oversight
Privacy + ROI RE
- PHI Identifiable health data
- TPO Allowed use
- Authorization Specific release
- Consent Care permission
- Minimum necessary Limit disclosure
- Breach Unauthorized exposure
- Audit trail Access history
Payer Order PA
- COB decides who pays first.
- Primary Secondary Birthday rule MSP
Auth vs Referral PA
Authorization
- Payer approval
- Before service
- Payment condition
Referral
- Provider direction
- PCP gatekeeper
- Network rule
- Payer vs provider
Front-End Picker PA
- New patient → Register ( Demographics )
- Coverage unknown → Eligibility ( Active plan )
- Specialist visit → Referral ( PCP route )
- Payer approval → Prior auth ( Before service )
- Medicare noncovered → ABN ( Before service )
- Multiple plans → COB ( Payer order )
Payer Types PA
- HMO Network gatekeeper
- PPO Flexible network
- EPO No out-network
- POS HMO/PPO blend
- Medicare Federal seniors
- Medicaid State/federal aid
- TRICARE Military coverage
Copay vs Coinsurance PA
Copay
- Fixed amount
- Visit/service
- Often upfront
Coinsurance
- Percentage share
- Allowed amount
- After deductible
- Fixed vs percent
Front-End Checks PA
- Insurance card Plan identifiers
- Eligibility Coverage active
- Benefits Covered services
- Copay Fixed visit cost
- Deductible Before plan pays
- Coinsurance Shared percentage
- COB Payer order
- ABN Medicare notice
ABN vs Waiver PA
ABN
- Medicare notice
- Before service
- Noncoverage risk
Waiver
- Generic form
- Payer varies
- Less specific
- Medicare vs generic
Medical Necessity CO
- Diagnosis proves why service happened.
- ICD supports CPT Specificity Documentation
ICD vs CPT CO
ICD-10-CM
- Diagnosis
- Medical necessity
- Sequencing
CPT
- Service
- Procedure
- E/M level
- Why vs what
Coding Picker CO
- Why treated → ICD-10-CM ( Diagnosis )
- What performed → CPT ( Procedure )
- Supply/drug → HCPCS II ( Medicare )
- Separate E/M → -25 ( Same day )
- Distinct procedure → -59 ( Documented distinct )
- Left/right → LT/RT ( Laterality )
Coding Systems CO
- ICD-10-CM Diagnoses
- CPT Professional services
- HCPCS II Supplies/drugs
- E/M Visit level
- POS Service location
- NPI Provider identifier
- LCD Local Medicare rule
- NCD National Medicare rule
Modifiers + Edits CO
- 25 Separate E/M
- 59 Distinct service
- 26 Professional component
- TC Technical component
- RT Right side
- LT Left side
- NCCI Bundling edits
- MUE Unit limits
Clean Claim BI
- Correct patient, payer, provider, codes.
- Patient Payer Provider Codes
Rejection vs Denial BI
Rejection
- Front-end edit
- Not adjudicated
- Fix claim
Denial
- Payer decision
- Adjudicated
- Appeal possible
- Scrubbed vs adjudicated
Denial Picker BI
- Front-end error → Correct claim ( Resubmit )
- Medical necessity → Documentation ( Support code )
- Authorization missing → Appeal ( Policy proof )
- Timely filing → Proof ( Submission record )
- Payer underpaid → Contract review ( Allowed amount )
- Patient balance → Statement ( After posting )
Claim Forms BI
- CMS-1500 Professional claim
- UB-04 Facility claim
- 837P Electronic professional
- 837I Electronic institutional
- Clearinghouse Claim scrubber
- 277CA Claim status
- 999 EDI receipt
- Clean claim Ready adjudication
EOB vs ERA BI
EOB
- Patient readable
- Paper/PDF
- Explains benefits
ERA
- Electronic file
- 835 format
- Posting data
- Explanation vs transaction
Remittance + Payment BI
- EOB Patient explanation
- ERA Electronic remittance
- 835 ERA transaction
- Allowed Contract price
- Contractual Required adjustment
- CARC Claim reason
- RARC Remark detail
- Credit balance Overpayment owed
Denials + AR BI
- Rejection Pre-adjudication error
- Denial Payer refusal
- Appeal Formal challenge
- Corrected claim Fixed resubmission
- Timely filing Deadline rule
- Aging report Outstanding balance
- Write-off Removed balance
- Collections Patient follow-up
Common Traps
Identity vs authorization
- Eligibility shows coverage ≠ Auth permits service
Coverage vs benefits
- Coverage is active ≠ Benefits define payment
Coding vs billing
- Coding assigns codes ≠ Billing seeks payment
Contractual vs write-off
- Contractual is required ≠ Write-off is chosen
Fraud vs abuse
- Fraud is intentional ≠ Abuse is improper
ABN timing
- Before noncovered service ≠ Not after denial
Last Minute
- 1. Weights: 15 / 20 / 32 / 33
- 2. Treat every pretest item seriously
- 3. Manuals are not allowed
- 4. ICD explains why
- 5. CPT explains what
- 6. HCPCS covers supplies
- 7. Eligibility before authorization
- 8. ABN before Medicare denial
- 9. Rejection before adjudication
- 10. CARC gives denial reason