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. If a patient's treatment is only authorized through a certain date - this date is entered in the______tab of the Case Folder






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






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






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






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






6. Medisoft is exited by...






7. 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?






8. Payments made to the health plan by the policyholder for insurance coverage are called






9. 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






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






11. The______button removes a case from the system if the case has no open transactions






12. Which statements show all charges regardless of whether the insurance has paid on the transactions?






13. Medisoft will ask for a confirmation before






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






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






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






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






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






19. The_____is where information about a patient's primary insurance carrier and coverage is recorded






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






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






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






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






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






25. What are changes to patients' accounts?






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






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






28. Which of the following refers to procedure codes?






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






30. Payments that have been_____are not colored and appear white






31. What document list all services performed - along with the charges for each service?






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






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






34. Where are data saved in most medical practices?






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






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






37. The______is used to enter case notes






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






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






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






41. What is the first step in processing a remittance advice?






42. During check-in - it is also common practice to photocopy the patient's insurance identification card and a






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






44. Which of the following refers to money coming into the practice?






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






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






47. During check-in - it is also common practice to photocopy the patient's insurance identification card and a






48. The process of retrieving data from backup storage devices is referred to as






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






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