Test your basic knowledge |

Medical Data Entry Medisoft

Instructions:
  • Answer 50 questions in 15 minutes.
  • If you are not ready to take this test, you can study here.
  • Match each statement with the correct term.
  • Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.

This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and






2. What are changes to patients' accounts?






3. Which of these are computerized records of one physician's encounters with a patient over time?






4. The ___________ protects individually identifiable health information






5. The Place of Service code for services performed in a provider's office is...






6. In Medisoft - a_________is a condition that data must meet to be selected






7. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?






8. When a new patient comes in for an office visit - he or she is asked to complete






9. Which of the following would likely be a reason to set up a new case for a patient?






10. Which statements show all charges regardless of whether the insurance has paid on the transactions?






11. What are the amounts a provider bills for the services performed?






12. The extra copy of data files made at a specific point in time is known as






13. Each charge - or fee - for a visit is represented by a specific






14. A walkout receipt is also known as a(n)






15. Which of these is a collection of related pieces of information?






16. _____ stands for the Health Insurance Portability and Accountability Act of 1996






17. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once






18. Once all the necessary information is entered in the Payments - Adjustments and Comments section - the payment is applied to specific charges using the______button






19. The_____is where information about a patient's primary insurance carrier and coverage is recorded






20. Which of the following refers to diagnosis codes?






21. What type of patient statements are sent electronically to a processing center - which prints and mails them?






22. The provider's fees for services are listed on the medical practice's






23. ______ allow two or more people to work with a patient's record at the same time






24. Capitation payments are entered in the






25. Which of the following is the correct chart number for Daniel Ho?






26. The process of retrieving data from backup storage devices is referred to as






27. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?






28. Which of the following refers to money coming into the practice?






29. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?






30. Which of the tabs in the Claim dialog box displays information about claims being submitted to a patient's primary insurance carrier?






31. Which of the following refers to procedure codes?






32. The process of deleting files of patients who are no longer seen by a provider in a practice is called






33. Under_______a flat fee is paid to the physician no matter How many times a patient receives treatment - up to the maximum number of treatments allowed per year






34. Payments are color-coded to indicate______status






35. In the Sort By field of the Deposit List dialog box - the default is sorting payments by...






36. Under_______a flat fee is paid to the physician no matter How many times a patient receives treatment - up to the maximum number of treatments allowed per year






37. When all necessary information has been entered in the Create Claims dialog box - clicking the_______button creates the claims






38. In the Transaction Entry dialog box - walkout receipts are created via the _______button






39. Payments made to the health plan by the policyholder for insurance coverage are called






40. What are changes to patients' accounts?






41. The______is used to enter case notes






42. If the patient's employer does not appear on the Employer drop-down list in the other information tab - it must be entered using the






43. A_______is a document that specifies the amount a provider bills for provided services






44. Medisoft will ask for a confirmation before






45. Patient accounts must be adjusted to a zero balance in the






46. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient






47. Patient payments made at the time of an office visit are entered in the






48. Payments are entered in the______section of the Transaction Entry dialog box






49. A_______is a document that specifies the amount a provider bills for provided services






50. In what kind of plan are payments made to the physician from a managed care company for patients who select the physician as their primary care provider - regardless of whether the patients visit the physician or not?