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. Transactions are entered in Medisoft via the






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






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






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






5. 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?






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






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






8. 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?






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






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






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






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






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






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






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






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






17. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once






18. Which of the following refers to procedure codes?






19. What type of patient statements are printed and mailed by the practice?






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






21. The set program date command is found on the






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






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






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






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






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






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






28. Information in the patient window is...






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






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






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






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






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






34. Which of the following refers to diagnosis codes?






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






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






37. What are claims with all the information necessary for payer processing called?






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






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






40. The abbreviation TOS stands for...






41. Payments that have been_____are not colored and appear white






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






43. Each charge - or fee - for a visit is represented by a specific






44. Most dates are entered in Medisoft using the ____format






45. What are changes to patients' accounts?






46. Claims are created in the_______dialog box






47. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes






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






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






50. Payments that have been_____are not colored and appear white