SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. __________ cannot contain special characters such as a hyphen or semicolon
INSURANCE AGING REPORT
KNOWLEDGE BASE
Chart numbers
TWO
2. The Claim Management dialog box is accessed via the_______menu in Medisoft
ACTIVITIES
ADDRESS FEATURE
CAPITATED PLAN
ESTABLISHED PATIENT
3. In the Transaction Entry dialog box - walkout receipts are created via the _______button
IS EMPLOYED OR IN SCHOOL
PHOTO ID
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
PRINT RECEIPT
4. During check-in - it is also common practice to photocopy the patient's insurance identification card and a
FEE SCHEDULE
DOCUMENTATION
CAPITATED PLAN
PHOTO ID
5. Electronic data interchange involves sending information from computer to...
CONDITION
ELECTRONIC HEALTH RECORDS (EHRs)
COMPUTER
A DAY SHEET
6. What contains the physician's notes about a patient's condition and diagnosis?
The RECORD OF TREATMENT and PROGRESS
CMS-1500
PAYMENTS - ADJUSTMENTS and COMMENTS
ACCOUNT
7. A_______is a document that specifies the amount a provider bills for provided services
ELECTRONIC PRESCRIBING
MEDICAL NECESSITY
PROTECTED HEALTH INFORMATION
FEE SCHEDULE
8. The primary insurance carrier is the______ carrier to whom claims are submitted
The PRACTICE MANAGEMENT PROGRAM
CMS-1500
FIRST
PAYMENTS - ADJUSTMENTS and COMMENTS
9. What type of payment is made to physicians on a regular basis?
FILE MENU
PROCEDURE CODE
BOUNCED CHECKS - RETURNED CHECKS
CAPITATION
10. The______button removes a case from the system if the case has no open transactions
DELETE CASE
YELLOW
ADJUSTMENTS
PATIENT BY INSURANCE CARRIER
11. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?
GUARANTOR
DEMOGRAPHIC INFORMATION
CARRIER 1 TAB
ADDRESS FEATURE
12. Up to____diagnoses codes can be entered in one Medisoft case
FOUR
BACKUP DATA
CAPITATED PLAN
Accounting cycle
13. 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
THREE YEARS
ALL OF These ANSWERS ARE CORRECT
Statement
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
14. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes
CPT
POLICY 1 TAB
UNAPPLIED
DEPOSIT LIST DIALOG BOX
15. What process checks and verifies data and corrects any internal problems with the data?
REBUILDING INDEXES
NETWORK DRIVE
TheRE IS NO SET LIMIT
Chart numbers
16. What is a physician who recommends that a patient see a specific other physician called?
FILE MENU
CHARGES
REFERRING PROVIDER
HIPAA Privacy Rule
17. The process of retrieving data from backup storage devices is referred to as
RESTORING DATA
BACKUP DATA
CREATE CLAIMS
CONDITION
18. The______is the most important document for correct reimbursement
INSURANCE CLAIM
CLEARINGHOUSE
PHOTO ID
ELECTRONIC PRESCRIBING
19. How many cases is a patient allowed to have per office visit in Medisoft?
PREMIUMS
SUPERBILL
TheRE IS NO SET LIMIT
PATIENT AGING REPORT
20. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?
CHECK-IN
PATIENT AGING REPORT
PATIENT
DELETING DATA
21. If claims are being sent to a_______ - more than one insurance carrier code can be entered in the Primary Insurance box
INSURANCE AGING REPORT
INSURANCE AGING REPORT
ELECTRONIC HEALTH RECORDS (EHRs)
CLEARINGHOUSE
22. The provider's fees for services are listed on the medical practice's
FEE SCHEDULE
Clearinghouse
ELECTRONIC
AGING - COPAY and DEDUCTIBLE INFORMATION
23. During check-in - it is also common practice to photocopy the patient's insurance identification card and a
PHOTO ID
ACCOUNTS RECEIVABLE
COLOR-CODED
SUPERBILL
24. What is the maximum fee a participating provider can collect for the service?
CPT
PAPER
MEDICARE ALLOWED CHARGE
FILE
25. What document list all services performed - along with the charges for each service?
THREE YEARS
INSURANCE CLAIM
STATEMENT
FILE
26. A report that lists the charges - payments - and adjustment made during a day is known as
A DAY SHEET
HIPAA
LETTERS
CHECK-IN
27. The_____is where information about a patient's primary insurance carrier and coverage is recorded
TWO
POLICY 1 TAB
The RECORD OF TREATMENT and PROGRESS
CREATE
28. Where can a calculator tool be found in Medisoft?
PATIENT INFORMATION
TOOLS MENU
PATIENT BY INSURANCE CARRIER
CPT
29. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder
FIRST
ACCOUNT
RESTORING DATA
AMOUNT
30. The insurance program that provides coverage for dependents of active-duty services members is known as
TRICARE
REFERRING PROVIDER
SENT
KNOWLEDGE BASE
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
11
CREATE CLAIMS
CONDITION
NEW
32. What are the amounts a provider bills for the services performed?
FILTER
CHARGES
ZERO AMOUNT
STATEMENT
33. A remittance advice (RA) is similar to...
An explanation of benefits (EOB)
REPRINT CLAIM
ACTIVITIES MENU
SENT
34. The______is the paper claim approved by the NUCC
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
ALL OF These ANSWERS ARE CORRECT
ALL OF These ANSWERS ARE CORRECT
CMS-1500
35. A_____is a document that specifies the amount the payer agrees to pay the provider for a service - based on a contracted rate of reimbursement
FILTER
A PATIENT INFORMATION FORM
TOOLS MENU
PAYMENT SCHEDULE
36. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient
PAYMENT
IS EMPLOYED OR IN SCHOOL
SENT
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
37. Payments are entered in________different areas of the Medisoft program
DEMOGRAPHIC INFORMATION
Walkout statement
PREFERRED PROVIDER ORGANIZATION (PPO)
TWO
38. Which of the following refers to procedure codes?
TWO
CPT
ZERO AMOUNT
ADJUSTMENTS
39. Which of the following can be used in a chart number?
MEDICAL CONDITION
CPT
ALL NUMBERS
LETTERS
40. HIPAA was designed to...
PREMIUMS
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
11
ADJUSTMENTS
41. 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
ADDRESS FEATURE
NETWORK DRIVE
CARRIER 1 TAB
CAPITATION
42. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?
ALL OF These ANSWERS ARE CORRECT
The PRACTICE MANAGEMENT PROGRAM (PMP)
CONDITION
CREATE
43. The extra copy of data files made at a specific point in time is known as
BACKUP DATA
LIST MENU
MEDICAL CONDITION
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
44. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box
SENT
EDIT CASE
CMS-1500
AMOUNT
45. _____ stands for the Health Insurance Portability and Accountability Act of 1996
PATIENT INFORMATION
CYCLE
CLEAN CLAIMS
HIPAA
46. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment
RESTORING DATA
ANNUALLY
ZERO AMOUNT
MEDICAL CONDITION
47. A major advantage of computerized scheduling is the ability to...
Easily locate scheduled appointments
TWO
Statement
PHOTO ID
48. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once
CYCLE
ONCE-A-MONTH
MONTHLY REPORT
TOOLS MENU
49. Payments that have been_____are not colored and appear white
FULLY APPLIED
FEE SCHEDULE
INSURANCE CLAIM
Cannot be edited
50. In this type of billing system - patient statements are printed and mailed all at once
INSURANCE AGING REPORT
CAPITATION
ANNUALLY
ONCE-A-MONTH