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






2. Which of the following refers to procedure codes?






3. What is the maximum fee a participating provider can collect for the service?






4. The______is the paper claim approved by the NUCC






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






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






7. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?






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






9. Medisoft is exited by...






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






11. Once created - a chart number...






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






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






14. A walkout receipt is also known as a(n)






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






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






17. The ___________ protects individually identifiable health information






18. What is a physician who recommends that a patient see a specific other physician called?






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






20. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...






21. The set program date command is found on the






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






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






24. 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?






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






26. An encounter form is also known as a






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






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






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






30. The abbreviation TOS stands for...






31. How many different methods of changing the date in the program are available in Medisoft?






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






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






34. HIPAA was designed to...






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






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






37. Capitation payments are entered in the






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






39. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears






40. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a






41. 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?






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






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






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






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






46. Copayments are routinely collected during






47. The HIPAA standard transaction for electronic claims is the






48. A report that lists the charges - payments - and adjustment made during a day is known as






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






50. Which of the following refers to diagnosis codes?