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






2. What is a series of steps designed to judge whether a claim should be paid?






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






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






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






6. Capitation payments are entered in the






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






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






9. The HIPAA security standards comprise






10. Which of these is accessed through the patient list dialog box?






11. Information in the patient window is...






12. The extra copy of data files made at a specific point in time is known as






13. 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?






14. Which of these are computerized records of one physician's encounters with a patient over time?






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






16. What type of patient has been seen by a provider in the practice in the same specialty within three years?






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






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






19. The______is the paper claim approved by the NUCC






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






21. Which of the following refers to procedure codes?






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






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






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






25. The HIPAA security standards comprise






26. An encounter form is also known as a






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






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






29. Claims are created in the_______dialog box






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






31. The set program date command is found on the






32. What is a collection of up-to-date technical information about Medisoft products called?






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






34. The______is used to enter case notes






35. 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?






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






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






38. The______is the most important document for correct reimbursement






39. The HIPAA standard transaction for electronic claims is the






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






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






42. Once all the necessary information is entered in the Payments - Adjustments and Comments section - the payment is applied to specific charges using the______button






43. 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






44. What process checks and verifies data and corrects any internal problems with the data?






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






46. Capitation payments are entered in the






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






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






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






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