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






2. The HIPAA security standards comprise






3. A TRICARE sponsor is...






4. Medisoft is exited by...






5. A major advantage of computerized scheduling is the ability to...






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






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






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






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






10. 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






11. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box






12. Payments are color-coded to indicate______status






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






14. 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?






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






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






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






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






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






20. Under_______a flat fee is paid to the physician no matter How many times a patient receives treatment - up to the maximum number of treatments allowed per year






21. Where are data saved in most medical practices?






22. The Place of Service code for services performed in a provider's office is...






23. A walkout receipt is also known as a(n)






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






25. 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?






26. __________ cannot contain special characters such as a hyphen or semicolon






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






28. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...






29. If incorrect dates are used when entering data - the information in reports will be






30. The ___________ protects individually identifiable health information






31. Payments made to the health plan by the policyholder for insurance coverage are called






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






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






34. The Place of Service code for services performed in a provider's office is...






35. Clicking the button displays the Patient/Guarantor dialog box - where changes can be made






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






37. If incorrect dates are used when entering data - the information in reports will be






38. A _________________ is a company that collects electronic insurance claims from medical practices and forwards the claim to the appropriate health plans






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






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






41. The most common type of managed care plan today is a






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






43. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?






44. 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






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






46. Copayments are routinely collected during






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






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






49. Payments are entered in________different areas of the Medisoft program






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






Can you answer 50 questions in 15 minutes?



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