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






2. 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?






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






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






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






6. Which of the following is the correct chart number for Daniel Ho?






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






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






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






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






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






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






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






14. NSF checks are also called






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






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






17. How can a custom report be printed in Medisoft?






18. Medisoft is exited by...






19. The provider's fees for services are listed on the medical practice's






20. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?






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






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






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






24. 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






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






26. Payments that have been_____are not colored and appear white






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






28. The provider's fees for services are listed on the medical practice's






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






30. The______is the paper claim approved by the NUCC






31. The______is the most important document for correct reimbursement






32. 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?






33. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment






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






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






36. 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






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






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






39. Which term refers to the acquisition - access - use or disclosure of unsecured PHI in a manner not permitted under the HIPAA Privacy Rule - thus compromising the security or privacy of the PHI?






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






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






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






43. What type of patient has been seen by a provider in the practice in the same specialty within three years?






44. 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






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






46. Most dates are entered in Medisoft using the ____format






47. A TRICARE sponsor is...






48. 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






49. Transactions are entered in Medisoft via the






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







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Can you answer 50 questions in 15 minutes?


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