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 can a calculator tool be found in Medisoft?






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






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






4. The_____is where information about a patient's primary insurance carrier and coverage is recorded






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






6. In this type of billing system - patient statements are printed and mailed all at once






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






8. The______is the paper claim approved by the NUCC






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






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






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






12. The primary insurance carrier is the______ carrier to whom claims are submitted






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






14. The set program date command is found on the






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






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






17. Payments are entered in________different areas of the Medisoft program






18. In Medisoft - a_________is a condition that data must meet to be selected






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






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






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






22. Which of the following workflows might providers use?






23. The ___________ protects individually identifiable health information






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






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






26. How can a custom report be printed in Medisoft?






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






28. 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






29. Most dates are entered in Medisoft using the ____format






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






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






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






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






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






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






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






37. Electronic data interchange involves sending information from computer to...






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






39. The ten-step cycle that results in the timely payment for patients' medical services is the






40. The HIPAA standard transaction for electronic claims is the






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






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






43. In what kind of plan are payments made to the physician from a managed care company for patients who select the physician as their primary care provider - regardless of whether the patients visit the physician or not?






44. Once created - a chart number...






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






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






47. Medisoft will ask for a confirmation before






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






49. The_____is where information about a patient's primary insurance carrier and coverage is recorded






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