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






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






3. The chart is a folder that contains all records pertaining to a






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






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






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






7. Which of these is accessed through the patient list dialog box?






8. Most dates are entered in Medisoft using the ____format






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






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






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






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






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






14. The ___________ protects individually identifiable health information






15. The National Provider Identifier (NPI) is a ten-position identifier consisting of






16. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box






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






18. The National Provider Identifier (NPI) is a ten-position identifier consisting of






19. During check-in - it is also common practice to photocopy the patient's insurance identification card and a






20. The______is used to enter case notes






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






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






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






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






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






26. What are changes to patients' accounts?






27. 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






28. During check-in - it is also common practice to photocopy the patient's insurance identification card and a






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






30. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?






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






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






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






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






36. NSF checks are also called






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






38. The set program date command is found on the






39. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes






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






41. The last character in a chart number is always a






42. The primary insurance carrier is the______ carrier to whom claims are submitted






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






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






45. Payments that have been_____are not colored and appear white






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






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






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






49. The insurance program that provides coverage for dependents of active-duty services members is known as






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