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. Where are data saved in most medical practices?






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






3. The process of deleting files of patients who are no longer seen by a provider in a practice is called






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






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






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






7. The deletion of vacant slots from the database is known as






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






9. Medisoft is exited by...






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






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






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






13. Which of the following would likely be a reason to set up a new case for a patient?






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






15. Medisoft will ask for a confirmation before






16. Once created - a chart number...






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






18. Claims are created in the_______dialog box






19. Which of the following refers to diagnosis codes?






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






21. Which of the following refers to money coming into the practice?






22. What are claims with all the information necessary for payer processing called?






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






24. Which of the following refers to procedure codes?






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






26. The process of retrieving data from backup storage devices is referred to as






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






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






29. A ______________ is often started when patient payments are later than permitted under the practice's financial policy






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






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






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






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






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






35. Which of the tabs in the Claim dialog box displays information about claims being submitted to a patient's primary insurance carrier?






36. The set program date command is found on the






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






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






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






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






41. The HIPAA security standards comprise






42. When a new patient comes in for an office visit - he or she is asked to complete






43. 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






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






45. The National Provider Identifier (NPI) is a ten-position identifier consisting of






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






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






48. The last character in a chart number is always a






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






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