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






2. The process of retrieving data from backup storage devices is referred to as






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






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






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






6. An encounter form is also known as a






7. 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






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






9. A _________ lists the procedures performed - the charges for the procedures - and the amount paid by the patient






10. 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?






11. Medisoft is exited by...






12. Where are data saved in most medical practices?






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






14. 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






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






16. Once created - a chart number...






17. Capitation payments are entered in the






18. What are changes to patients' accounts?






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






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






21. When all necessary information has been entered in the Create Claims dialog box - clicking the_______button creates the claims






22. The insurance program that provides coverage for dependents of active-duty services members is known as






23. Which of the following refers to procedure codes?






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






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






26. Medisoft's file maintenance utilities are accessed via the ______menu






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






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






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






30. When all necessary information has been entered in the Create Claims dialog box - clicking the_______button creates the claims






31. HIPAA was designed to...






32. The most common type of managed care plan today is a






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






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






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






36. A remittance advice (RA) is similar to...






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






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






39. Information in the patient window is...






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






41. NSF checks are also called






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






43. The ten-step cycle that results in the timely payment for patients' medical services is the






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






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






46. The ___________ protects individually identifiable health information






47. 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?






48. The_____is where information about a patient's primary insurance carrier and coverage is recorded






49. What are claims with all the information necessary for payer processing called?






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







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Can you answer 50 questions in 15 minutes?


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