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






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






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






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






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






6. 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






7. Copayments are routinely collected during






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






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






10. Copayments are routinely collected during






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






12. Claims are created in the_______dialog box






13. Medisoft is exited by...






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






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






16. What are the amounts a provider bills for the services performed?






17. Once created - a chart number...






18. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?






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






20. Which type of report lists the amount of money owed to the practice organized by the amount of time the money has been owed?






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






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






23. The abbreviation TOS stands for...






24. Capitation payments are entered in the






25. Health information that can be used to find out a person's identification is referred to as






26. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called






27. A_______is a document that specifies the amount a provider bills for provided services






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






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






30. Health information that can be used to find out a person's identification is referred to as






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






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






33. Medisoft will ask for a confirmation before






34. What type of patient statements are printed and mailed by the practice?






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






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






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






38. The ___________ protects individually identifiable health information






39. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?






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






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






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






43. Payments that have been_____are not colored and appear white






44. 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






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






46. 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?






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






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






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






50. The process of updating balances to reflect the most recent changes made to the data is referred to as