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






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






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






4. When a locate button is clicked - What is displayed?






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






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






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






8. The Medicare Physician Fee Schedule (MPFS) is updated






9. Which of the following workflows might providers use?






10. Medisoft is exited by...






11. Which of the following refers to procedure codes?






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






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






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






15. The______is the most important document for correct reimbursement






16. When claims are transmitted electronically - the Claims Status for each claim automatically changes from Ready to Send to_____






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






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






19. Which of the following is the correct chart number for Daniel Ho?






20. Most dates are entered in Medisoft using the ____format






21. The HIPAA security standards comprise






22. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box






23. NSF checks are also called






24. Which term refers to the acquisition - access - use or disclosure of unsecured PHI in a manner not permitted under the HIPAA Privacy Rule - thus compromising the security or privacy of the PHI?






25. Payments are entered in the______section of the Transaction Entry dialog box






26. The______is the paper claim approved by the NUCC






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






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






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






30. Which statements show all charges regardless of whether the insurance has paid on the transactions?






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






32. 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?






33. Medisoft will ask for a confirmation before






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






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






36. When a locate button is clicked - What is displayed?






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






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






39. Medisoft will ask for a confirmation before






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






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






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






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






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






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






46. Payments are color-coded to indicate______status






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






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






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






50. The______is used to enter case notes