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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. The patients/guarantors and cases command is selected from the__________to change information about a patient






2. The information in the Condition tab is used by_________to process claims






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






4. 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






5. A major advantage of computerized scheduling is the ability to...






6. Any claims prepared for submission to an insurance carrier must be selected and then reviewed for...






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






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






9. The primary insurance carrier is the______ carrier to whom claims are submitted






10. Electronic data interchange involves sending information from computer to...






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






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






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






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






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






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






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






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






19. 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






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






21. Which button in the Claim Management dialog box reprints a claim that has already been printed?






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






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






24. Medisoft is exited by...






25. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears






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






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






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






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






30. Which of the following refers to procedure codes?






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






32. The abbreviation TOS stands for...






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






34. 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






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






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






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






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






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






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






41. The patients/guarantors and cases command is selected from the__________to change information about a patient






42. Which of the following workflows might providers use?






43. Payments are color-coded to indicate______status






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






45. Most dates are entered in Medisoft using the ____format






46. 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






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






48. Which button in the Claim Management dialog box reprints a claim that has already been printed?






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






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







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Can you answer 50 questions in 15 minutes?


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