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






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






3. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the






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






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






6. Which of the following would likely be a reason to set up a new case for a patient?






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






8. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?






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






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






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






12. 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?






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






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






15. If incorrect dates are used when entering data - the information in reports will be






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






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






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






19. Medisoft is exited by...






20. Payments are entered in________different areas of the Medisoft program






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






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






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






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






25. The_____report lists patients sorted by provider or facility - and then by their insurance carrier






26. The process of updating balances to reflect the most recent changes made to the data is referred to as






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






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






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






30. The set program date command is found on the






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






32. 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






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






34. The abbreviation TOS stands for...






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






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






37. The______is the paper claim approved by the NUCC






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






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






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






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






42. Which of the following refers to diagnosis codes?






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






44. Claims are created in the_______dialog box






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






46. A _________________ is a company that collects electronic insurance claims from medical practices and forwards the claim to the appropriate health plans






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






48. 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






49. If incorrect dates are used when entering data - the information in reports will be






50. The insurance program that provides coverage for dependents of active-duty services members is known as