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






2. What is the maximum fee a participating provider can collect for the service?






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






4. If the patient's employer does not appear on the Employer drop-down list in the other information tab - it must be entered using the






5. The______is the paper claim approved by the NUCC






6. The HIPAA security standards comprise






7. HIPAA was designed to...






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






9. The Type column in the Statement Management dialog box can contain either Standard or






10. Which of the following workflows might providers use?






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






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






13. A new patient is a patient who has not received services from the same provider or a provider of the same specialty within the same practice for a period of






14. Where are data saved in most medical practices?






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






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






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






18. Transactions are entered in Medisoft via the






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






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






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






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






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






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






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






26. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier






27. The______is the most important document for correct reimbursement






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






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






30. If the patient's employer does not appear on the Employer drop-down list in the other information tab - it must be entered using the






31. Which of the following can be used in a chart number?






32. Which statements show all charges regardless of whether the insurance has paid on the transactions?






33. Which of the following refers to diagnosis codes?






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






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






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






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






38. Each charge - or fee - for a visit is represented by a specific






39. The insurance program that provides coverage for dependents of active-duty services members is known as






40. 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?






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






42. The abbreviation TOS stands for...






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






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






45. Payments are entered in the______section of the Transaction Entry dialog box






46. The ___________ protects individually identifiable health information






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






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






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






50. Transactions are entered in Medisoft via the