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Test your basic knowledge |
Medical Data Entry Medisoft
Start Test
Study First
Subject
:
medical-transcription
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. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?
IS EMPLOYED OR IN SCHOOL
INSURANCE CLAIM
TYPE OF SERVICE
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
2. Medisoft will ask for a confirmation before
DATABASE
PATIENT BY INSURANCE CARRIER
DELETING DATA
TWO
3. The Type column in the Statement Management dialog box can contain either Standard or
REMAINDER
CHECK-IN
TheRE IS NO SET LIMIT
COMMENT TAB
4. The_____is where information about a patient's primary insurance carrier and coverage is recorded
POLICY 1 TAB
PATIENT AGING REPORT
THREE YEARS
SENT
5. What step in reviewing a remittance advise comes after comparing the RA to the original insurance claim?
BILLING CYCLE
LIST MENU
REMAINDER
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
6. A major advantage of computerized scheduling is the ability to...
Easily locate scheduled appointments
CREATE CLAIMS
PAPER
APPLY
7. Which of these is a collection of related pieces of information?
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
DATABASE
APPLY
11
8. The HIPAA standard transaction for electronic claims is the
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
CPT
PHOTO ID
LETTERS
9. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...
COMPLETENESS - ACCURACY
The PRACTICE MANAGEMENT PROGRAM (PMP)
ONCE-A-MONTH
CMS-1500
10. Clicking the button displays the Patient/Guarantor dialog box - where changes can be made
FILE
CLEARINGHOUSE
The EDIT BUTTON
ALL OF These ANSWERS ARE CORRECT
11. What report lists charges - payments - and adjustments and the total accounts receivable for the month?
MONTHLY REPORT
ELECTRONIC PRESCRIBING
SUPERBILL
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
12. The extra copy of data files made at a specific point in time is known as
PRINT RECEIPT
TRANSACTION ENTRY DIALOG BOX
BACKUP DATA
PAYMENT
13. Each charge - or fee - for a visit is represented by a specific
INSURANCE AGING REPORT
CHARGES
PROCEDURE CODE
PATIENT BY INSURANCE CARRIER
14. How can a custom report be printed in Medisoft?
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
REMAINDER
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
WALKOUT STATEMENT
15. What is a series of steps designed to judge whether a claim should be paid?
FEE SCHEDULE
PACKING DATA
LETTERS
ADJUDICATION
16. A ______________ is often started when patient payments are later than permitted under the practice's financial policy
Collection process
ADDRESS FEATURE
INSURANCE CLAIM
ELECTRONIC HEALTH RECORDS (EHRs)
17. A major advantage of computerized scheduling is the ability to...
PATIENT INFORMATION
ONCE-A-MONTH
The RECORD OF TREATMENT and PROGRESS
Easily locate scheduled appointments
18. The data stored in the Patient/Guarantor dialog box is primarily
PACKING DATA
DEMOGRAPHIC INFORMATION
An explanation of benefits (EOB)
PATIENT INFORMATION
19. Up to____diagnoses codes can be entered in one Medisoft case
TheRE IS NO SET LIMIT
ADJUSTMENTS
CARRIER 1 TAB
FOUR
20. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once
ESTABLISHED PATIENT
CYCLE
PATIENT
A DAY SHEET
21. 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
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
Clearinghouse
POLICY 1 TAB
THREE YEARS
22. A_______is a document that specifies the amount a provider bills for provided services
BREACH
FEE SCHEDULE
CPT
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
23. 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
Walkout statement
PAYMENTS - ADJUSTMENTS and COMMENTS
ELECTRONIC PRESCRIBING
ADDRESS FEATURE
24. The last character in a chart number is always a
BREACH
BREACH
ZERO
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
25. Payments made to the health plan by the policyholder for insurance coverage are called
The PRACTICE MANAGEMENT PROGRAM (PMP)
Walkout statement
Standard Statements
PREMIUMS
26. Which of the following refers to diagnosis codes?
PROCEDURE CODE
ICD
CONDITION
CHARGES
27. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?
PATIENT AGING REPORT
WALKOUT STATEMENT
CMS-1500
FOUR
28. The Place of Service code for services performed in a provider's office is...
11
PAYMENT
REFERRING PROVIDER
FIRST
29. Which of the following can be used in a chart number?
ALL OF These ANSWERS ARE CORRECT
LETTERS
DELETING DATA
ADJUSTMENTS
30. The process of deleting files of patients who are no longer seen by a provider in a practice is called
ALL OF These ANSWERS ARE CORRECT
PURGING DATA
MMDDCCYY
INSURANCE CARRIERS
31. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called
PATIENT
TWO
ELECTRONIC PRESCRIBING
ACTIVITIES MENU
32. A _________ lists the procedures performed - the charges for the procedures - and the amount paid by the patient
TOOLS MENU
Walkout statement
TRANSACTION ENTRY DIALOG BOX
ACTIVITIES
33. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as
DELETE CASE
LOCATE DIALOG BOX
Easily locate scheduled appointments
DOCUMENTATION
34. Which of the following workflows might providers use?
NEW
CAPITATED PLAN
ELECTRONIC PRESCRIBING
ALL OF These ANSWERS ARE CORRECT
35. A ___________ summarizes the financial activity of the entire month
Monthly report
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
ICD
ZERO
36. The ____________ is the flow of financial transactions in a business
Accounting cycle
PAYMENT
DOCUMENTATION
ADJUSTMENTS
37. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?
CREATE
GUARANTOR
CHARGES
BREACH
38. What type of patient statements are printed and mailed by the practice?
PAPER
ALL OF These ANSWERS ARE CORRECT
Chart numbers
REBUILDING INDEXES
39. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
ALL OF These ANSWERS ARE CORRECT
ACTIVITIES MENU
The RECORD OF TREATMENT and PROGRESS
HIPAA
40. What contains the physician's notes about a patient's condition and diagnosis?
IS EMPLOYED OR IN SCHOOL
The RECORD OF TREATMENT and PROGRESS
ELECTRONIC
INSURANCE AGING REPORT
41. 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?
ELECTRONIC HEALTH RECORDS (EHRs)
DELETING DATA
Chart numbers
PATIENT BY INSURANCE CARRIER
42. What is the first step in processing a remittance advice?
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
BREACH
CLEARINGHOUSE
Chart numbers
43. The_____report lists patients sorted by provider or facility - and then by their insurance carrier
COMPUTER
CAPITATION
PATIENT INFORMATION
PATIENT BY INSURANCE CARRIER
44. How many different methods of changing the date in the program are available in Medisoft?
ALL OF These ANSWERS ARE CORRECT
ELECTRONIC
TWO
ADJUDICATION
45. The ____________ is the flow of financial transactions in a business
CPT
Accounting cycle
CREATE
HIPAA Privacy Rule
46. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box
CLEARINGHOUSE
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
ICD
DELETING DATA
47. Which of the following refers to diagnosis codes?
PREFERRED PROVIDER ORGANIZATION (PPO)
NEW
ESTABLISHED PATIENT
ICD
48. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder
PATIENT INFORMATION
TWO
Monthly report
ACCOUNT
49. The patients/guarantors and cases command is selected from the__________to change information about a patient
DEPOSIT LIST DIALOG BOX
INSURANCE CLAIM
NEW
LIST MENU
50. The______is the most important document for correct reimbursement
PAYMENT
LIST MENU
INSURANCE CLAIM
INACCURATE