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






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






3. Once created - a chart number...






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






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






6. Capitation payments are entered in the






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






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






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






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






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






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






13. Capitation payments are entered in the






14. The HIPAA security standards comprise






15. Which of the following workflows might providers use?






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






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






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






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






20. Transactions are entered in Medisoft via the






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






22. Which records offer a broad focus on a patient's total health experience over the lifespan - rather than the documentation of episodes of illness or injury?






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






24. Payments are color-coded to indicate______status






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






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






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






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






29. The ___________ protects individually identifiable health information






30. 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






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






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






33. The patients/guarantors and cases command is selected from the__________to change information about a patient






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






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






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






37. Transactions are entered in Medisoft via the






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






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






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






41. The______is the paper claim approved by the NUCC






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






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






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






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






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






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






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






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






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