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. Payments are entered in________different areas of the Medisoft program






2. What are changes to patients' accounts?






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






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






5. The deletion of vacant slots from the database is known as






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






7. The Medicare Physician Fee Schedule (MPFS) is updated






8. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called






9. The deletion of vacant slots from the database is known as






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






11. 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






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






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






14. The______is the paper claim approved by the NUCC






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






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






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






18. In this type of billing system - patient statements are printed and mailed all at once






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






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






21. A _____________ lists all services performed - along with the charges for each service






22. Payments are color-coded to indicate______status






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






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






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






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






27. The Medicare Physician Fee Schedule (MPFS) is updated






28. A new patient is a patient who has not received services from the same provider or a provider of the same specialty within the same practice for a period of






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






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






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






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






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






34. 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






35. A _________ lists the procedures performed - the charges for the procedures - and the amount paid by the patient






36. The______is the most important document for correct reimbursement






37. A TRICARE sponsor is...






38. The process of updating balances to reflect the most recent changes made to the data is referred to as






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






40. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____






41. 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






42. Medisoft is exited by...






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






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






45. Medisoft's file maintenance utilities are accessed via the ______menu






46. A major advantage of computerized scheduling is the ability to...






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






48. 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?






49. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____






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