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






2. What contains the physician's notes about a patient's condition and diagnosis?






3. What is a physician who recommends that a patient see a specific other physician called?






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






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






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






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






8. 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?






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






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






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






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






13. Transactions are entered in Medisoft via the






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






15. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment






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






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






18. A report that lists the charges - payments - and adjustment made during a day is known as






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






20. Health information that can be used to find out a person's identification is referred to as






21. Once created - a chart number...






22. edicare uses its own payment schedule - known as the






23. Copayments are routinely collected during






24. What type of patient has received services from a physician within the last three years?






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






26. Up to____diagnoses codes can be entered in one Medisoft case






27. Most dates are entered in Medisoft using the ____format






28. Which of the following refers to diagnosis codes?






29. What type of patient has been seen by a provider in the practice in the same specialty within three years?






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






31. 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






32. Which button in the Claim Management dialog box reprints a claim that has already been printed?






33. A report that lists the charges - payments - and adjustment made during a day is known as






34. Clicking the button displays the Patient/Guarantor dialog box - where changes can be made






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






36. The HIPAA standard transaction for electronic claims is the






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






38. Information in the patient window is...






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






40. Payments are entered in________different areas of the Medisoft program






41. What process checks and verifies data and corrects any internal problems with the data?






42. Once created - a chart number...






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






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






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






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






47. Capitation payments are entered in the






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






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






50. The information in the Condition tab is used by_________to process claims







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Can you answer 50 questions in 15 minutes?


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