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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. The_____report lists patients sorted by provider or facility - and then by their insurance carrier






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






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






4. When a new patient comes in for an office visit - he or she is asked to complete






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






6. The set program date command is found on the






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






8. What contains the physician's notes about a patient's condition and diagnosis?






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






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






11. The Type column in the Statement Management dialog box can contain either Standard or






12. Payments that have been_____are not colored and appear white






13. The______is the paper claim approved by the NUCC






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






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






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






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






18. Once created - a chart number...






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






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






21. The ___________ protects individually identifiable health information






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






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






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






25. Which of the following workflows might providers use?






26. How many cases is a patient allowed to have per office visit in Medisoft?






27. Which of the following refers to procedure codes?






28. What type of patient has received services from a physician within the last three years?






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






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






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






32. Payments are color-coded to indicate______status






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






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






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






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






37. The chart is a folder that contains all records pertaining to a






38. Once created - a chart number...






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






40. Most dates are entered in Medisoft using the ____format






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






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






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






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






45. What type of report shows how long a payer has taken to respond to each claim?






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






47. 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






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






49. edicare uses its own payment schedule - known as the






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







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Can you answer 50 questions in 15 minutes?


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