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NCCT Medical office billing and coding EXAM (Verified Answers) Newest 2026/2027 Complete Questions and Correct Detailed Answers |Already Graded A+

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NCCT Medical office billing and coding EXAM (Verified Answers) Newest 2026/2027 Complete Questions and Correct Detailed Answers |Already Graded A+

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9/11/26, 3:50 PM NCCT Medical office billing and coding EXAM (Verified Answers) Newest 2026/2027 Complete Questions and Correct Detailed Ans…




NCCT Medical office billing and coding EXAM
(Verified Answers) Newest 2026/2027 Complete
Questions and Correct Detailed Answers |Already
Graded A+

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Terms in this set (84)



The main purpose for verifying a prevent claim rejection due to ineligibility or non-
patient's insurance coverage at every active status.
visit is to Rationale


This also ensures the correct insurer is billed and
facilitates timely reimbursement for the provider. The
medical assistant should scan into the EHR or make a
copy of both sides of the patient's current insurance
card.




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,9/11/26, 3:50 PM NCCT Medical office billing and coding EXAM (Verified Answers) Newest 2026/2027 Complete Questions and Correct Detailed Ans…



Which of the following must be filled assignment of benefits
out by the patient in order to forward Rationale
payment to the physician's office?
If a patient's health insurance contract allows for
assignment of benefits, the patient first fills out a form
giving permission that any allowable benefit payment
be sent to the medical provider. Without the AOB, any
reimbursement would then be issued to the patient,
then they would have to be billed by the medical
office for payment. The AOB process cuts out the
extra step.


Which of the following documents CMS-1500
does the provider or facility need to Rationale
submit in order to receive
reimbursement from an insurance The CMS-1500 is the form to be used to enable the
company? provider or medical facility to receive reimbursement
directly from a patient's insurance company.




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,9/11/26, 3:50 PM NCCT Medical office billing and coding EXAM (Verified Answers) Newest 2026/2027 Complete Questions and Correct Detailed Ans…



Which of the following forms is used assignment of benefits
by the medical office to ensure that Rationale
insurance payments are made directly
to the physician? If a patient's health insurance contract allows for
assignment of benefits, the patient first fills out a form
giving permission that any allowable benefit payment
be sent to the medical provider. The CMS-1500 is the
basic form for the Medicare and Medicaid programs
for claims from physicians and suppliers. A UB-04
form is the electronic format of the CMS-1450 claim
form. A consent form does not allow for payments
from an insurance carrier, only for the patient to
consent to accept medical treatment.


Which of the following is the most Payment is misplaced.
likely cause of the deposits not Rationale
agreeing with the credits on the day
sheet or the patient ledgers? The first step of reconciliation is to first determine if a
payment is misplaced. Then issues of duplication or
misplaced monies can be addressed. Transactions
involving a possible bank error would be the last thing
to check before checking the medical office records.




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, 9/11/26, 3:50 PM NCCT Medical office billing and coding EXAM (Verified Answers) Newest 2026/2027 Complete Questions and Correct Detailed Ans…



When posting an insurance payment Insurance allowed amount.
via an EOB, the amount that is Rationale
considered contractual is the
An Explanation of Benefits (EOB) is a document from
the insurance company to the patient that includes
detailed information regarding a claim that was paid
to the health care provider. Once a provider accepts
the allowed charges (fee schedule) for a particular
procedure, it is accepting assignment. The provider
agrees to accept the contractual amount (insurance
adjustment) as payment in full from the insurance
company. An adjustment is basically a billing discount
in accordance with a contract between the health
care provider and insurance company. Participating
(PAR) and Non-Participating (NON-PAR) providers
choose whether to participate in the Medicare
program and either accept or not accept assignment
on Medicare claims.


A list of all account balances and the accounts receivable report.
amounts owed to the medical practice Rationale
at the end of the day is called an
A record of account balances and amounts owed the
medical practice is call an accounts receivable report.
Accounts payable is that which is owed to vendors or
suppliers of the medical practice. An aging report will
only list of outstanding balances due. An insurance
aging report provided an aged summary of the
medical offices outstanding charges broken down by
insurance provider.




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