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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. The______button removes a case from the system if the case has no open transactions
ALL OF These ANSWERS ARE CORRECT
CAPITATED PLAN
DELETE CASE
REMAINDER
2. Patient accounts must be adjusted to a zero balance in the
COLOR-CODED
FILTER
BACKUP DATA
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
3. Which of the following workflows might providers use?
Collection process
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
Standard Statements
ALL OF These ANSWERS ARE CORRECT
4. What is a physician who recommends that a patient see a specific other physician called?
DELETING DATA
ELECTRONIC
ZERO AMOUNT
REFERRING PROVIDER
5. Transactions are entered in Medisoft via the
PROTECTED HEALTH INFORMATION
FILTER
ACTIVITIES MENU
AN ACTIVE-DUTY ARMED SERVICES MEMBER
6. What is the first step in processing a remittance advice?
Collection process
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
ACCOUNTS RECEIVABLE
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
7. Most dates are entered in Medisoft using the ____format
ACCOUNTS RECEIVABLE
DATABASE
MMDDCCYY
HODANIE0
8. Claims are created in the_______dialog box
ADJUSTMENTS
ANNUALLY
The RECORD OF TREATMENT and PROGRESS
CREATE CLAIMS
9. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment
MEDICAL CONDITION
SUPERBILL
BILLING CYCLE
ADJUDICATION
10. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box
BILLING CYCLE
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
EDIT CASE
ESTABLISHED PATIENT
11. What report lists charges - payments - and adjustments and the total accounts receivable for the month?
ALL OF These ANSWERS ARE CORRECT
ADDRESS FEATURE
PATIENT BY INSURANCE CARRIER
MONTHLY REPORT
12. What is a collection of up-to-date technical information about Medisoft products called?
FEE SCHEDULE
ZERO
WALKOUT STATEMENT
KNOWLEDGE BASE
13. In the Transaction Entry dialog box - walkout receipts are created via the _______button
ALL OF These ANSWERS ARE CORRECT
BACKUP DATA
PRINT RECEIPT
ADJUDICATION
14. Where can a calculator tool be found in Medisoft?
TOOLS MENU
CAPITATED PLAN
ALL NUMBERS
TEHRs
15. A ___________ summarizes the financial activity of the entire month
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
PROCEDURE CODE
ADJUSTMENTS
Monthly report
16. The process of updating balances to reflect the most recent changes made to the data is referred to as
DOCUMENTATION
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
ACCOUNTS RECEIVABLE
RECALCULATING BALANCES
17. Up to____diagnoses codes can be entered in one Medisoft case
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
FOUR
INSURANCE CLAIM
ALL NUMBERS
18. _____ stands for the Health Insurance Portability and Accountability Act of 1996
FULLY APPLIED
SUPERBILL
HIPAA
ELECTRONIC
19. ______ allow two or more people to work with a patient's record at the same time
FEE SCHEDULE
CPT
TEHRs
ZERO AMOUNT
20. What report lists charges - payments - and adjustments and the total accounts receivable for the month?
DEPOSIT LIST DIALOG BOX
PROCEDURE CODE
MONTHLY REPORT
MEDICAL CONDITION
21. Which type of report lists the amount of money owed to the practice organized by the amount of time the money has been owed?
FILE
Clearinghouse
ALL OF These ANSWERS ARE CORRECT
KNOWLEDGE BASE
22. What type of report shows how long a payer has taken to respond to each claim?
The EDIT BUTTON
ALL NUMBERS
INSURANCE AGING REPORT
ZERO AMOUNT
23. In the Transaction Entry dialog box - walkout receipts are created via the _______button
ZERO AMOUNT
Easily locate scheduled appointments
PRINT RECEIPT
TheRE IS NO SET LIMIT
24. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder
CHECK-IN
ACCOUNT
ACTIVITIES MENU
STATEMENT
25. Most dates are entered in Medisoft using the ____format
MMDDCCYY
ONCE-A-MONTH
ESTABLISHED PATIENT
AGING - COPAY and DEDUCTIBLE INFORMATION
26. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears
ALL OF These ANSWERS ARE CORRECT
NEW
ACCOUNTS RECEIVABLE
CAPITATED PLAN
27. The______button removes a case from the system if the case has no open transactions
DEPOSIT LIST DIALOG BOX
DELETE CASE
FEE SCHEDULE
TWO
28. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once
ACTIVITIES MENU
CYCLE
PAPER
ALL OF These ANSWERS ARE CORRECT
29. The provider's fees for services are listed on the medical practice's
PROTECTED HEALTH INFORMATION
ACTIVITIES MENU
FOUR
FEE SCHEDULE
30. The chart is a folder that contains all records pertaining to a
LETTERS
HODANIE0
PATIENT
ADDRESS FEATURE
31. Which of these is accessed through the patient list dialog box?
FULLY APPLIED
PATIENT INFORMATION
ELECTRONIC
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
32. Which of these is accessed through the patient list dialog box?
FEE SCHEDULE
FOUR
PATIENT INFORMATION
PRINT RECEIPT
33. The HIPAA security standards comprise
Cannot be edited
FILE MENU
ALL OF These ANSWERS ARE CORRECT
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
34. The data stored in the Patient/Guarantor dialog box is primarily
Collection process
PAYMENTS - ADJUSTMENTS and COMMENTS
ZERO
DEMOGRAPHIC INFORMATION
35. How many cases is a patient allowed to have per office visit in Medisoft?
PROCEDURE CODE
NETWORK DRIVE
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
TheRE IS NO SET LIMIT
36. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and
FIRST
DATABASE
NEW
ELECTRONIC
37. What type of patient has been seen by a provider in the practice in the same specialty within three years?
ESTABLISHED PATIENT
ONCE-A-MONTH
DEPOSIT LIST DIALOG BOX
PHOTO ID
38. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a
ZERO AMOUNT
MEDICAL NECESSITY
PATIENT BY INSURANCE CARRIER
TEHRs
39. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box
YELLOW
PHOTO ID
MMDDCCYY
TYPE OF SERVICE
40. A_______is a document that specifies the amount a provider bills for provided services
BREACH
ALL OF These ANSWERS ARE CORRECT
FEE SCHEDULE
Chart numbers
41. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?
PAYMENT SCHEDULE
The PRACTICE MANAGEMENT PROGRAM
CMS-1500
PATIENT AGING REPORT
42. Patient payments made at the time of an office visit are entered in the
ACTIVITIES MENU
TRANSACTION ENTRY DIALOG BOX
COMPUTER
ACTIVITIES MENU
43. Once created - a chart number...
TWO
FILTER
INSURANCE AGING REPORT
Cannot be edited
44. The provider's fees for services are listed on the medical practice's
RESTORING DATA
MONTHLY REPORT
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
FEE SCHEDULE
45. The_____report lists patients sorted by provider or facility - and then by their insurance carrier
CLEARINGHOUSE
PATIENT BY INSURANCE CARRIER
PACKING DATA
ALL NUMBERS
46. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?
LOCATE DIALOG BOX
PATIENT AGING REPORT
DOCUMENTATION
KNOWLEDGE BASE
47. HIPAA was designed to...
CAPITATED PLAN
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
AN ACTIVE-DUTY ARMED SERVICES MEMBER
ADJUDICATION
48. Transactions are entered in Medisoft via the
ELECTRONIC MEDICAL RECORDS (EMRs)
RESTORING DATA
CAPITATED PLAN
ACTIVITIES MENU
49. Claims are created in the_______dialog box
ELECTRONIC HEALTH RECORDS (EHRs)
TWO
TWO
CREATE CLAIMS
50. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?
REPRINT CLAIM
ACTIVITIES MENU
The RECORD OF TREATMENT and PROGRESS
INSURANCE AGING REPORT