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






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






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






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






5. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box






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






7. Once created - a chart number...






8. Where can a calculator tool be found in Medisoft?






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






10. The______is the paper claim approved by the NUCC






11. Which of the following refers to diagnosis codes?






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






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






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






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






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






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






18. Where can a calculator tool be found in Medisoft?






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






20. The extra copy of data files made at a specific point in time is known as






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






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






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






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






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






26. What is a collection of up-to-date technical information about Medisoft products called?






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






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






29. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the






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






31. The______is used to enter case notes






32. Which of the following refers to procedure codes?






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






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






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






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






37. Which of the following refers to procedure codes?






38. The abbreviation TOS stands for...






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






40. In the Transaction Entry dialog box - walkout receipts are created via the _______button






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






42. Which of the following workflows might providers use?






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






44. The extra copy of data files made at a specific point in time is known as






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






46. A_______is a document that specifies the amount a provider bills for provided services






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






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






49. What type of payment is made to physicians on a regular basis?






50. Copayments are routinely collected during