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






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






3. The HIPAA security standards comprise






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






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






6. Payments are entered in________different areas of the Medisoft program






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






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






9. The ten-step cycle that results in the timely payment for patients' medical services is the






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






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






12. The ____________ is the flow of financial transactions in a business






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






14. 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






15. Transactions are entered in Medisoft via the






16. The data stored in the Patient/Guarantor dialog box is primarily






17. What report lists charges - payments - and adjustments and the total accounts receivable for the month?






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






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






20. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as






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






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






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






24. Which of the following refers to procedure codes?






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






26. Which of the following refers to diagnosis codes?






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






28. Patient payments made at the time of an office visit are entered in the






29. What are changes to patients' accounts?






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






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






32. Under_______a flat fee is paid to the physician no matter How many times a patient receives treatment - up to the maximum number of treatments allowed per year






33. Where are data saved in most medical practices?






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






35. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?






36. The process of deleting files of patients who are no longer seen by a provider in a practice is called






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






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






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






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






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






42. What report lists charges - payments - and adjustments and the total accounts receivable for the month?






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






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






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






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






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






48. Payments are entered in the______section of the Transaction Entry dialog box






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






50. Clicking the button displays the Patient/Guarantor dialog box - where changes can be made