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Test your basic knowledge |
Medical Data Entry Medisoft
Start Test
Study First
Subject
:
medical-transcription
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. A walkout receipt is also known as a(n)
KNOWLEDGE BASE
WALKOUT STATEMENT
CHECK-IN
RESTORING DATA
2. What type of patient statements are sent electronically to a processing center - which prints and mails them?
REFERRING PROVIDER
ACTIVITIES MENU
ELECTRONIC
INACCURATE
3. The______is the paper claim approved by the NUCC
Cannot be edited
CMS-1500
INSURANCE AGING REPORT
CAPITATION
4. If incorrect dates are used when entering data - the information in reports will be
INACCURATE
Easily locate scheduled appointments
PURGING DATA
TheRE IS NO SET LIMIT
5. Patient accounts must be adjusted to a zero balance in the
PURGING DATA
PRINT RECEIPT
BREACH
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
6. Which records offer a broad focus on a patient's total health experience over the lifespan - rather than the documentation of episodes of illness or injury?
DEPOSIT LIST DIALOG BOX
ICD
PACKING DATA
ELECTRONIC HEALTH RECORDS (EHRs)
7. A _________________ is a company that collects electronic insurance claims from medical practices and forwards the claim to the appropriate health plans
RESTORING DATA
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
DATABASE
Clearinghouse
8. The National Provider Identifier (NPI) is a ten-position identifier consisting of
ALL NUMBERS
POLICY 1 TAB
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
ACCOUNT
9. Capitation payments are entered in the
PREMIUMS
REBUILDING INDEXES
ELECTRONIC
DEPOSIT LIST DIALOG BOX
10. Which of the following is the correct chart number for Daniel Ho?
AMOUNT
ACTIVITIES MENU
HODANIE0
LOCATE DIALOG BOX
11. When a locate button is clicked - What is displayed?
Clearinghouse
ELECTRONIC PRESCRIBING
FIRST
LOCATE DIALOG BOX
12. A TRICARE sponsor is...
CARRIER 1 TAB
RESTORING DATA
PREMIUMS
AN ACTIVE-DUTY ARMED SERVICES MEMBER
13. What is a series of steps designed to judge whether a claim should be paid?
ADJUDICATION
PURGING DATA
INACCURATE
ESTABLISHED PATIENT
14. What contains the physician's notes about a patient's condition and diagnosis?
ADJUSTMENTS
POLICY 1 TAB
KNOWLEDGE BASE
The RECORD OF TREATMENT and PROGRESS
15. The extra copy of data files made at a specific point in time is known as
INACCURATE
HODANIE0
BACKUP DATA
ALL OF These ANSWERS ARE CORRECT
16. What is a series of steps designed to judge whether a claim should be paid?
The PRACTICE MANAGEMENT PROGRAM (PMP)
ADJUDICATION
REMAINDER
CHECK-IN
17. What are the amounts a provider bills for the services performed?
APPLY
MMDDCCYY
CHARGES
STATEMENT
18. 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
ADDRESS FEATURE
INSURANCE AGING REPORT
ELECTRONIC
REMAINDER
19. How can a custom report be printed in Medisoft?
COMPUTER
PAYMENT SCHEDULE
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
FIRST
20. A_____is a document that specifies the amount the payer agrees to pay the provider for a service - based on a contracted rate of reimbursement
FEE SCHEDULE
Accounting cycle
PAYMENT SCHEDULE
CPT
21. The______button removes a case from the system if the case has no open transactions
TWO
DELETE CASE
ADJUDICATION
KNOWLEDGE BASE
22. The______is the most important document for correct reimbursement
Clearinghouse
IS EMPLOYED OR IN SCHOOL
PRINT RECEIPT
INSURANCE CLAIM
23. The Claim Management dialog box is accessed via the_______menu in Medisoft
The PRACTICE MANAGEMENT PROGRAM (PMP)
STATEMENT
Chart numbers
ACTIVITIES
24. A major advantage of computerized scheduling is the ability to...
PREMIUMS
APPLY
Easily locate scheduled appointments
ACCOUNTS RECEIVABLE
25. The patients/guarantors and cases command is selected from the__________to change information about a patient
LIST MENU
Easily locate scheduled appointments
ACCOUNT
MONTHLY REPORT
26. The last character in a chart number is always a
KNOWLEDGE BASE
CARRIER 1 TAB
ZERO
INSURANCE AGING REPORT
27. How can a custom report be printed in Medisoft?
THREE YEARS
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
INSURANCE CARRIERS
28. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a
ZERO AMOUNT
ALL OF These ANSWERS ARE CORRECT
LETTERS
PROTECTED HEALTH INFORMATION
29. The______button removes a case from the system if the case has no open transactions
TheRE IS NO SET LIMIT
AGING - COPAY and DEDUCTIBLE INFORMATION
DELETE CASE
FEE SCHEDULE
30. Up to____diagnoses codes can be entered in one Medisoft case
HIPAA Privacy Rule
FOUR
PROCEDURE CODE
LIST MENU
31. Clicking the button displays the Patient/Guarantor dialog box - where changes can be made
Clearinghouse
TWO
The EDIT BUTTON
Easily locate scheduled appointments
32. In the Sort By field of the Deposit List dialog box - the default is sorting payments by...
ELECTRONIC HEALTH RECORDS (EHRs)
ANNUALLY
AMOUNT
The PRACTICE MANAGEMENT PROGRAM (PMP)
33. Each charge - or fee - for a visit is represented by a specific
ESTABLISHED PATIENT
COMPLETENESS - ACCURACY
PROCEDURE CODE
ADJUDICATION
34. What is the maximum fee a participating provider can collect for the service?
ANNUALLY
FILE MENU
MEDICARE ALLOWED CHARGE
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
35. What is a collection of up-to-date technical information about Medisoft products called?
ACCOUNTS RECEIVABLE
Walkout statement
PHOTO ID
KNOWLEDGE BASE
36. A _____________ lists all services performed - along with the charges for each service
Collection process
PAPER
Statement
CLEAN CLAIMS
37. In this type of billing system - patient statements are created and sent on a staggered basis rather than all at once
CYCLE
COMMENT TAB
REBUILDING INDEXES
CREATE CLAIMS
38. The chart is a folder that contains all records pertaining to a
PATIENT
The PRACTICE MANAGEMENT PROGRAM
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
CREATE CLAIMS
39. The ____________ is the flow of financial transactions in a business
FILE MENU
CREATE CLAIMS
CLEAN CLAIMS
Accounting cycle
40. Which of the following can be used in a chart number?
TEHRs
LETTERS
DELETING DATA
TEHRs
41. The set program date command is found on the
DEPOSIT LIST DIALOG BOX
COMMENT TAB
FILTER
FILE MENU
42. Payments are entered in________different areas of the Medisoft program
ADDRESS FEATURE
AGING - COPAY and DEDUCTIBLE INFORMATION
HODANIE0
TWO
43. The ten-step cycle that results in the timely payment for patients' medical services is the
Cannot be edited
MONTHLY REPORT
BILLING CYCLE
INSURANCE AGING REPORT
44. In this type of billing system - patient statements are printed and mailed all at once
ONCE-A-MONTH
ESTABLISHED PATIENT
PATIENT BY INSURANCE CARRIER
TYPE OF SERVICE
45. A major advantage of computerized scheduling is the ability to...
Easily locate scheduled appointments
INSURANCE CLAIM
TEHRs
PAPER
46. Most often - transactions are grouped into cases based on the_____for which a patient seeks treatment
MEDICAL CONDITION
REVIEW The PAYMENT AMOUNT AGAINST The EXPECTED AMOUNT
Statement
The PRACTICE MANAGEMENT PROGRAM
47. What is a collection of up-to-date technical information about Medisoft products called?
The PRACTICE MANAGEMENT PROGRAM (PMP)
KNOWLEDGE BASE
The PRACTICE MANAGEMENT PROGRAM (PMP)
REPRINT CLAIM
48. Payments are entered in________different areas of the Medisoft program
TWO
INSURANCE AGING REPORT
LETTERS
FEE SCHEDULE
49. The primary insurance carrier is the______ carrier to whom claims are submitted
PROCEDURE CODE
Collection process
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
FIRST
50. In the Sort By field of the Deposit List dialog box - the default is sorting payments by...
PURGING DATA
AMOUNT
INSURANCE CARRIERS
PURGING DATA
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