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






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






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






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






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






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






7. What type of report shows how long a payer has taken to respond to each claim?






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






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






10. How many different methods of changing the date in the program are available in Medisoft?






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






12. What is the maximum fee a participating provider can collect for the service?






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






14. HIPAA was designed to...






15. Which of these are computerized records of one physician's encounters with a patient over time?






16. Transactions are entered in Medisoft via the






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






18. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?






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






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






21. The______is the paper claim approved by the NUCC






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






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






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






25. What is established when the diagnosis and treatment of a patient are logically connected?






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






27. What type of patient statements are sent electronically to a processing center - which prints and mails them?






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






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






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






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






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






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






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






35. 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






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






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






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






39. Payments are color-coded to indicate______status






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






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






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






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






44. What type of report shows how long a payer has taken to respond to each claim?






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






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






47. 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






48. NSF checks are also called






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






50. 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