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






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






3. The______is the paper claim approved by the NUCC






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






5. ______ allow two or more people to work with a patient's record at the same time






6. The abbreviation TOS stands for...






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






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






9. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and






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






11. Medisoft will ask for a confirmation before






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






13. Once created - a chart number...






14. What is a series of steps designed to judge whether a claim should be paid?






15. The______is the most important document for correct reimbursement






16. When a locate button is clicked - What is displayed?






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






18. What document list all services performed - along with the charges for each service?






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






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






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






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






23. ______ allow two or more people to work with a patient's record at the same time






24. The______is the most important document for correct reimbursement






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






26. Copayments are routinely collected during






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






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






29. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the






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






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






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






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






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






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






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






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






38. The______button removes a case from the system if the case has no open transactions






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






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






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






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






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






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






45. Most dates are entered in Medisoft using the ____format






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






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






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






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






50. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment