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 that have been_____are not colored and appear white






2. The abbreviation TOS stands for...






3. 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?






4. In this type of billing system - patient statements are printed and mailed all at once






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






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






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






8. Copayments are routinely collected during






9. The Claim Management dialog box is accessed via the_______menu in Medisoft






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






11. In Medisoft - a_________is a condition that data must meet to be selected






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






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






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






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






16. Once created - a chart number...






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






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






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






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






21. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient






22. If incorrect dates are used when entering data - the information in reports will be






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






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






25. An encounter form is also known as a






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






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






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






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






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






31. If a patient is being treated for injuries related to an automobile accident - information about the accident must be entered in the______tab of the Case folder






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






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






34. 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?






35. 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






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






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






38. Which of the following refers to diagnosis codes?






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






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






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






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






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






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






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






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






47. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier






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






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. A TRICARE sponsor is...