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______button removes a case from the system if the case has no open transactions






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






3. Which of the following workflows might providers use?






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






5. Transactions are entered in Medisoft via the






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






7. Most dates are entered in Medisoft using the ____format






8. Claims are created in the_______dialog box






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






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






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






12. What is a collection of up-to-date technical information about Medisoft products called?






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






14. Where can a calculator tool be found in Medisoft?






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






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






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






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






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






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






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






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






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






25. Most dates are entered in Medisoft using the ____format






26. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears






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






28. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once






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






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






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






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






33. The HIPAA security standards comprise






34. The data stored in the Patient/Guarantor dialog box is primarily






35. How many cases is a patient allowed to have per office visit in Medisoft?






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






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






38. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a






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






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






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






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






43. Once created - a chart number...






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






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






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






47. HIPAA was designed to...






48. Transactions are entered in Medisoft via the






49. Claims are created in the_______dialog box






50. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?