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






2. Payments are entered in________different areas of the Medisoft program






3. A ___________ summarizes the financial activity of the entire month






4. The HIPAA standard transaction for electronic claims is the






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






6. What type of patient statements are printed and mailed by the practice?






7. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as






8. __________ cannot contain special characters such as a hyphen or semicolon






9. The______button removes a case from the system if the case has no open transactions






10. The______is the paper claim approved by the NUCC






11. The_____report lists patients sorted by provider or facility - and then by their insurance carrier






12. What document list all services performed - along with the charges for each service?






13. How can a custom report be printed in Medisoft?






14. When a locate button is clicked - What is displayed?






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






16. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box






17. What is the first step in processing a remittance advice?






18. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier






19. Where can a calculator tool be found in Medisoft?






20. 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






21. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...






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






23. A_____is a document that specifies the amount the payer agrees to pay the provider for a service - based on a contracted rate of reimbursement






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






25. Medisoft is exited by...






26. The ten-step cycle that results in the timely payment for patients' medical services is the






27. What is the first step in processing a remittance advice?






28. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box






29. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder






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






31. Which type of report lists the amount of money owed to the practice organized by the amount of time the money has been owed?






32. A remittance advice (RA) is similar to...






33. Where are data saved in most medical practices?






34. A _________________ is a company that collects electronic insurance claims from medical practices and forwards the claim to the appropriate health plans






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






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






37. The Claim Management dialog box is accessed via the_______menu in Medisoft






38. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the






39. The Type column in the Statement Management dialog box can contain either Standard or






40. What report lists charges - payments - and adjustments and the total accounts receivable for the month?






41. The_____report lists patients sorted by provider or facility - and then by their insurance carrier






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. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?






44. What is a collection of up-to-date technical information about Medisoft products called?






45. If incorrect dates are used when entering data - the information in reports will be






46. The HIPAA standard transaction for electronic claims is the






47. Which of the following can be used in a chart number?






48. A ______________ is often started when patient payments are later than permitted under the practice's financial policy






49. Electronic data interchange involves sending information from computer to...






50. The ____________ is the flow of financial transactions in a business