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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. Which of the following refers to diagnosis codes?
ANNUALLY
Standard Statements
CYCLE
ICD
2. Capitation payments are entered in the
DEPOSIT LIST DIALOG BOX
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
Easily locate scheduled appointments
ACTIVITIES MENU
3. The_____is where information about a patient's primary insurance carrier and coverage is recorded
TWO
FULLY APPLIED
PATIENT AGING REPORT
POLICY 1 TAB
4. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes
UNAPPLIED
PREMIUMS
HODANIE0
NEW
5. The______is the most important document for correct reimbursement
INSURANCE CLAIM
MMDDCCYY
Monthly report
SUPERBILL
6. Which statements are a list of the amount of money a patient owes - organized by the amount of time the money has been owed - the procedures performed - and the dates the procedures were performed?
REPRINT CLAIM
ALL OF These ANSWERS ARE CORRECT
CLEAN CLAIMS
DEPOSIT LIST DIALOG BOX
7. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a
CREATE
ZERO AMOUNT
Clearinghouse
MMDDCCYY
8. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box
FEE SCHEDULE
EDIT CASE
DEPOSIT LIST DIALOG BOX
HIPAA Privacy Rule
9. The ____________ is the flow of financial transactions in a business
FOUR
Standard Statements
ALL NUMBERS
Accounting cycle
10. The ten-step cycle that results in the timely payment for patients' medical services is the
INSURANCE AGING REPORT
BILLING CYCLE
APPLY
PREMIUMS
11. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder
BILLING CYCLE
CAPITATED PLAN
ACCOUNT
ACTIVITIES MENU
12. Which term refers to the acquisition - access - use or disclosure of unsecured PHI in a manner not permitted under the HIPAA Privacy Rule - thus compromising the security or privacy of the PHI?
BREACH
The RECORD OF TREATMENT and PROGRESS
APPLY
BACKUP DATA
13. Up to____diagnoses codes can be entered in one Medisoft case
FOUR
AGING - COPAY and DEDUCTIBLE INFORMATION
The EDIT BUTTON
An explanation of benefits (EOB)
14. Which of the following refers to money coming into the practice?
ACCOUNTS RECEIVABLE
PATIENT BY INSURANCE CARRIER
ELECTRONIC PRESCRIBING
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
15. The HIPAA standard transaction for electronic claims is the
ADJUDICATION
PRINT RECEIPT
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
SUPERBILL
16. Up to____diagnoses codes can be entered in one Medisoft case
MONTHLY REPORT
WALKOUT STATEMENT
FILE MENU
FOUR
17. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box
PATIENT INFORMATION
PHOTO ID
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
YELLOW
18. The Place of Service code for services performed in a provider's office is...
11
FEE SCHEDULE
PREFERRED PROVIDER ORGANIZATION (PPO)
CAPITATED PLAN
19. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment
NEW
SENT
RECALCULATING BALANCES
MEDICAL CONDITION
20. Which button in the Claim Management dialog box reprints a claim that has already been printed?
HODANIE0
TEHRs
NETWORK DRIVE
REPRINT CLAIM
21. In this type of billing system - patient statements are printed and mailed all at once
ONCE-A-MONTH
EDIT CASE
REBUILDING INDEXES
HODANIE0
22. Copayments are routinely collected during
ADJUDICATION
ZERO AMOUNT
CHECK-IN
REBUILDING INDEXES
23. 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?
CREATE
ELECTRONIC HEALTH RECORDS (EHRs)
A DAY SHEET
FEE SCHEDULE
24. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
DATABASE
The PRACTICE MANAGEMENT PROGRAM
25. In the Sort By field of the Deposit List dialog box - the default is sorting payments by...
AMOUNT
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
ADJUSTMENTS
REBUILDING INDEXES
26. Medisoft's file maintenance utilities are accessed via the ______menu
ESTABLISHED PATIENT
TOOLS MENU
CAPITATED PLAN
FILE
27. An encounter form is also known as a
TOOLS MENU
BOUNCED CHECKS - RETURNED CHECKS
PRINT RECEIPT
SUPERBILL
28. When a locate button is clicked - What is displayed?
LOCATE DIALOG BOX
COLOR-CODED
INSURANCE AGING REPORT
SUPERBILL
29. The primary insurance carrier is the______ carrier to whom claims are submitted
A DAY SHEET
FIRST
ZERO AMOUNT
ICD
30. The information in the Condition tab is used by_________to process claims
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
INSURANCE CARRIERS
A PATIENT INFORMATION FORM
MEDICARE ALLOWED CHARGE
31. Which type of report lists the amount of money owed to the practice organized by the amount of time the money has been owed?
CREATE CLAIMS
ALL OF These ANSWERS ARE CORRECT
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
CAPITATED PLAN
32. What type of payment is made to physicians on a regular basis?
CAPITATION
EDIT CASE
The PRACTICE MANAGEMENT PROGRAM (PMP)
CYCLE
33. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?
TOOLS MENU
HODANIE0
The PRACTICE MANAGEMENT PROGRAM (PMP)
INSURANCE CLAIM
34. What report lists charges - payments - and adjustments and the total accounts receivable for the month?
PAYMENT SCHEDULE
MONTHLY REPORT
PAYMENT
ESTABLISHED PATIENT
35. What is established when the diagnosis and treatment of a patient are logically connected?
BACKUP DATA
MEDICAL NECESSITY
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
CLEARINGHOUSE
36. If a patient is being treated for injuries related to an automobile accident - information about the accident must be entered in the______tab of the Case folder
COMMENT TAB
RECALCULATING BALANCES
CONDITION
INSURANCE AGING REPORT
37. The process of updating balances to reflect the most recent changes made to the data is referred to as
DEPOSIT LIST DIALOG BOX
FILE
RECALCULATING BALANCES
TWO
38. The______is the paper claim approved by the NUCC
PATIENT
FOUR
PATIENT AGING REPORT
CMS-1500
39. A ___________ summarizes the financial activity of the entire month
CPT
Monthly report
HIPAA Privacy Rule
ESTABLISHED PATIENT
40. Payments are entered in the______section of the Transaction Entry dialog box
ADJUSTMENTS
PAYMENTS - ADJUSTMENTS and COMMENTS
WALKOUT STATEMENT
KNOWLEDGE BASE
41. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?
ADJUSTMENTS
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
GUARANTOR
ALL NUMBERS
42. Which of the following would likely be a reason to set up a new case for a patient?
TEHRs
SENT
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
DEMOGRAPHIC INFORMATION
43. In this type of billing system - patient statements are printed and mailed all at once
FILTER
APPLY
ADDRESS FEATURE
ONCE-A-MONTH
44. Where can a calculator tool be found in Medisoft?
TOOLS MENU
ACCOUNTS RECEIVABLE
The RECORD OF TREATMENT and PROGRESS
FEE SCHEDULE
45. When a new patient comes in for an office visit - he or she is asked to complete
HIPAA Privacy Rule
FEE SCHEDULE
ALL NUMBERS
A PATIENT INFORMATION FORM
46. A ______________ is often started when patient payments are later than permitted under the practice's financial policy
INSURANCE CLAIM
FULLY APPLIED
The PRACTICE MANAGEMENT PROGRAM
Collection process
47. Information in the patient window is...
LIST MENU
COLOR-CODED
CAPITATED PLAN
Collection process
48. Once created - a chart number...
The PRACTICE MANAGEMENT PROGRAM (PMP)
ACTIVITIES MENU
FOUR
Cannot be edited
49. How many different methods of changing the date in the program are available in Medisoft?
TWO
CLEARINGHOUSE
REFERRING PROVIDER
HODANIE0
50. The Place of Service code for services performed in a provider's office is...
DELETING DATA
DOCUMENTATION
PREFERRED PROVIDER ORGANIZATION (PPO)
11