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Test your basic knowledge |
Medical Data Entry Medisoft
Start Test
Study First
Subject
:
medical-transcription
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. What type of patient statements are sent electronically to a processing center - which prints and mails them?
ELECTRONIC
ALL NUMBERS
FEE SCHEDULE
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
2. How can a custom report be printed in Medisoft?
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
An explanation of benefits (EOB)
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
3. The______is the paper claim approved by the NUCC
TheRE IS NO SET LIMIT
COMMENT TAB
CMS-1500
11
4. The information in the Condition tab is used by_________to process claims
FEE SCHEDULE
CLEARINGHOUSE
INSURANCE CARRIERS
PROTECTED HEALTH INFORMATION
5. ______ allow two or more people to work with a patient's record at the same time
SUPERBILL
PATIENT BY INSURANCE CARRIER
ZERO AMOUNT
TEHRs
6. The abbreviation TOS stands for...
The PRACTICE MANAGEMENT PROGRAM
Clearinghouse
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
TYPE OF SERVICE
7. In this type of billing system - patient statements are printed and mailed all at once
NEW
ICD
ONCE-A-MONTH
BILLING CYCLE
8. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____
REFERRING PROVIDER
The EDIT BUTTON
ZERO
SENT
9. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and
ELECTRONIC
The RECORD OF TREATMENT and PROGRESS
COMPLETENESS - ACCURACY
Easily locate scheduled appointments
10. A _____________ lists all services performed - along with the charges for each service
ADJUSTMENTS
COMPLETENESS - ACCURACY
ELECTRONIC MEDICAL RECORDS (EMRs)
Statement
11. Medisoft will ask for a confirmation before
ANNUALLY
11
DELETING DATA
SENT
12. edicare uses its own payment schedule - known as the
NETWORK DRIVE
ICD
The EDIT BUTTON
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
13. Once created - a chart number...
Cannot be edited
NETWORK DRIVE
SENT
BACKUP DATA
14. What is a series of steps designed to judge whether a claim should be paid?
REBUILDING INDEXES
MONTHLY REPORT
Cannot be edited
ADJUDICATION
15. The______is the most important document for correct reimbursement
PURGING DATA
INSURANCE CLAIM
ICD
HIPAA
16. When a locate button is clicked - What is displayed?
Chart numbers
LOCATE DIALOG BOX
FEE SCHEDULE
An explanation of benefits (EOB)
17. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?
HODANIE0
COMPUTER
PACKING DATA
The PRACTICE MANAGEMENT PROGRAM (PMP)
18. What document list all services performed - along with the charges for each service?
DELETE CASE
STATEMENT
RESTORING DATA
NEW
19. Medisoft's file maintenance utilities are accessed via the ______menu
ALL OF These ANSWERS ARE CORRECT
11
FILE
RESTORING DATA
20. Which of these is a collection of related pieces of information?
DATABASE
ADJUSTMENTS
SENT
Chart numbers
21. The ____________ is the flow of financial transactions in a business
INSURANCE AGING REPORT
Accounting cycle
CLEAN CLAIMS
COLOR-CODED
22. Once all the necessary information is entered in the Payments - Adjustments and Comments section - the payment is applied to specific charges using the______button
APPLY
PROTECTED HEALTH INFORMATION
PACKING DATA
LIST MENU
23. ______ allow two or more people to work with a patient's record at the same time
HIPAA
A DAY SHEET
TEHRs
TOOLS MENU
24. The______is the most important document for correct reimbursement
ADDRESS FEATURE
INSURANCE CLAIM
PATIENT INFORMATION
TWO
25. The patients/guarantors and cases command is selected from the__________to change information about a patient
CAPITATED PLAN
FILTER
LIST MENU
MEDICAL NECESSITY
26. Copayments are routinely collected during
MEDICAL CONDITION
ACTIVITIES
CHECK-IN
LETTERS
27. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called
ZERO
REMAINDER
FEE SCHEDULE
ELECTRONIC PRESCRIBING
28. What type of patient statements are printed and mailed by the practice?
Easily locate scheduled appointments
BOUNCED CHECKS - RETURNED CHECKS
PAPER
TEHRs
29. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
Accounting cycle
ACTIVITIES MENU
PREFERRED PROVIDER ORGANIZATION (PPO)
FILE
30. A _________ lists the procedures performed - the charges for the procedures - and the amount paid by the patient
Walkout statement
TRICARE
FEE SCHEDULE
IS EMPLOYED OR IN SCHOOL
31. The provider's fees for services are listed on the medical practice's
CMS-1500
FEE SCHEDULE
NETWORK DRIVE
YELLOW
32. Which button in the Claim Management dialog box reprints a claim that has already been printed?
ZERO
ELECTRONIC HEALTH RECORDS (EHRs)
REPRINT CLAIM
MEDICARE ALLOWED CHARGE
33. _____ stands for the Health Insurance Portability and Accountability Act of 1996
Walkout statement
PREFERRED PROVIDER ORGANIZATION (PPO)
HIPAA
PAPER
34. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient
INACCURATE
Walkout statement
BACKUP DATA
IS EMPLOYED OR IN SCHOOL
35. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?
ADDRESS FEATURE
CYCLE
INACCURATE
The PRACTICE MANAGEMENT PROGRAM
36. Once all the necessary information is entered in the Payments - Adjustments and Comments section - the payment is applied to specific charges using the______button
BILLING CYCLE
LETTERS
APPLY
AMOUNT
37. Medisoft's file maintenance utilities are accessed via the ______menu
WALKOUT STATEMENT
FILE
PURGING DATA
Cannot be edited
38. The______button removes a case from the system if the case has no open transactions
Clearinghouse
INSURANCE CARRIERS
DELETE CASE
NEW
39. A ___________ summarizes the financial activity of the entire month
TWO
ADJUSTMENTS
Monthly report
ELECTRONIC
40. The provider's fees for services are listed on the medical practice's
FEE SCHEDULE
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
The RECORD OF TREATMENT and PROGRESS
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
41. A report that lists the charges - payments - and adjustment made during a day is known as
CAPITATED PLAN
NETWORK DRIVE
A DAY SHEET
AGING - COPAY and DEDUCTIBLE INFORMATION
42. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?
PAPER
PATIENT AGING REPORT
BREACH
ALL OF These ANSWERS ARE CORRECT
43. What type of patient has been seen by a provider in the practice in the same specialty within three years?
CLEARINGHOUSE
ALL OF These ANSWERS ARE CORRECT
ESTABLISHED PATIENT
BREACH
44. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes
BACKUP DATA
NETWORK DRIVE
UNAPPLIED
TRICARE
45. Most dates are entered in Medisoft using the ____format
PREMIUMS
FEE SCHEDULE
MMDDCCYY
INSURANCE AGING REPORT
46. What is a physician who recommends that a patient see a specific other physician called?
REFERRING PROVIDER
ICD
DELETE CASE
Standard Statements
47. A remittance advice (RA) is similar to...
INSURANCE CARRIERS
BOUNCED CHECKS - RETURNED CHECKS
PHOTO ID
An explanation of benefits (EOB)
48. Health information that can be used to find out a person's identification is referred to as
SUPERBILL
Cannot be edited
PHOTO ID
PROTECTED HEALTH INFORMATION
49. The process of updating balances to reflect the most recent changes made to the data is referred to as
BACKUP DATA
ADJUSTMENTS
RECALCULATING BALANCES
YELLOW
50. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment
MEDICAL CONDITION
FILTER
The PRACTICE MANAGEMENT PROGRAM (PMP)
PRINT RECEIPT