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Test your basic knowledge |
Medical Data Entry Medisoft
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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. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box
PRINT RECEIPT
STATEMENT
MMDDCCYY
EDIT CASE
2. The Place of Service code for services performed in a provider's office is...
11
ONCE-A-MONTH
PRINT RECEIPT
BACKUP DATA
3. What is a collection of up-to-date technical information about Medisoft products called?
ADJUDICATION
STATEMENT
KNOWLEDGE BASE
TEHRs
4. Payments made to the health plan by the policyholder for insurance coverage are called
SENT
PREMIUMS
ALL OF These ANSWERS ARE CORRECT
NETWORK DRIVE
5. In this type of billing system - patient statements are printed and mailed all at once
ONCE-A-MONTH
CMS-1500
ADJUDICATION
FILTER
6. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?
ACTIVITIES MENU
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
PATIENT AGING REPORT
PATIENT
7. During check-in - it is also common practice to photocopy the patient's insurance identification card and a
PHOTO ID
Walkout statement
TEHRs
ONCE-A-MONTH
8. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called
RECALCULATING BALANCES
ELECTRONIC PRESCRIBING
DOCUMENTATION
UNAPPLIED
9. The______is used to enter case notes
COMMENT TAB
HIPAA Privacy Rule
ELECTRONIC PRESCRIBING
11
10. What are changes to patients' accounts?
POLICY 1 TAB
ADJUSTMENTS
11
ALL OF These ANSWERS ARE CORRECT
11. Medisoft is exited by...
REFERRING PROVIDER
FEE SCHEDULE
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
TWO
12. Copayments are routinely collected during
INSURANCE CLAIM
CPT
POLICY 1 TAB
CHECK-IN
13. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?
The PRACTICE MANAGEMENT PROGRAM (PMP)
ELECTRONIC PRESCRIBING
PATIENT AGING REPORT
ZERO
14. Which of the following refers to money coming into the practice?
ELECTRONIC HEALTH RECORDS (EHRs)
KNOWLEDGE BASE
ACCOUNTS RECEIVABLE
PHOTO ID
15. In order to adjust the patient accounts of those covered by the capitated plan - a second deposit is entered with a
DEPOSIT LIST DIALOG BOX
ZERO AMOUNT
DOCUMENTATION
KNOWLEDGE BASE
16. A walkout receipt is also known as a(n)
WALKOUT STATEMENT
MONTHLY REPORT
ELECTRONIC HEALTH RECORDS (EHRs)
FIRST
17. A major advantage of computerized scheduling is the ability to...
Statement
Easily locate scheduled appointments
ACTIVITIES MENU
AN ACTIVE-DUTY ARMED SERVICES MEMBER
18. The National Provider Identifier (NPI) is a ten-position identifier consisting of
HODANIE0
ALL NUMBERS
ACTIVITIES
GUARANTOR
19. Where are data saved in most medical practices?
INSURANCE CARRIERS
TRICARE
ELECTRONIC
NETWORK DRIVE
20. Where can a calculator tool be found in Medisoft?
FILE
TOOLS MENU
CLEAN CLAIMS
CAPITATION
21. How can a custom report be printed in Medisoft?
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
CMS-1500
BILLING CYCLE
BILLING CYCLE
22. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient
IS EMPLOYED OR IN SCHOOL
INSURANCE AGING REPORT
TheRE IS NO SET LIMIT
The PRACTICE MANAGEMENT PROGRAM (PMP)
23. Where are the electronic data in the remittance advice automatically posted through the process of autoposting?
KNOWLEDGE BASE
The PRACTICE MANAGEMENT PROGRAM
UNAPPLIED
TWO
24. The Type column in the Statement Management dialog box can contain either Standard or
REMAINDER
PROTECTED HEALTH INFORMATION
ACTIVITIES MENU
PATIENT BY INSURANCE CARRIER
25. The ten-step cycle that results in the timely payment for patients' medical services is the
REBUILDING INDEXES
BILLING CYCLE
MEDICARE ALLOWED CHARGE
MONTHLY REPORT
26. What type of patient statements are printed and mailed by the practice?
PROCEDURE CODE
PAPER
APPLY
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
27. When a new patient comes in for an office visit - he or she is asked to complete
SUPERBILL
A PATIENT INFORMATION FORM
CHECK-IN
CYCLE
28. Where can a calculator tool be found in Medisoft?
ADDRESS FEATURE
CLEAN CLAIMS
CREATE
TOOLS MENU
29. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears
NEW
ALL OF These ANSWERS ARE CORRECT
PREMIUMS
Standard Statements
30. The status field in the other information tab of the patient/guarantor dialog box is used to indicate whether the patient
IS EMPLOYED OR IN SCHOOL
PAYMENT SCHEDULE
TheRE IS NO SET LIMIT
COMPUTER
31. What is the maximum fee a participating provider can collect for the service?
TOOLS MENU
The PATIENT CHANGES INSURANCE CARRIERS - The PATIENT HAS DEVELOPED A NEW MEDICAL CONDITION
WALKOUT STATEMENT
MEDICARE ALLOWED CHARGE
32. A remittance advice (RA) is similar to...
INSURANCE CARRIERS
CONDITION
An explanation of benefits (EOB)
ELECTRONIC
33. 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
CONDITION
CREATE CLAIMS
CREATE
ACTIVITIES MENU
34. Every time a patient is treated by a health care provider - a record is made of the encounter. This record is known as
ACTIVITIES
CHARGES
DOCUMENTATION
ALL OF These ANSWERS ARE CORRECT
35. Patient payments made at the time of an office visit are entered in the
ALL NUMBERS
Standard Statements
SENT
TRANSACTION ENTRY DIALOG BOX
36. When a new patient comes in for an office visit - he or she is asked to complete
A PATIENT INFORMATION FORM
KNOWLEDGE BASE
The RECORD OF TREATMENT and PROGRESS
Monthly report
37. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier
REBUILDING INDEXES
TRICARE
AGING - COPAY and DEDUCTIBLE INFORMATION
MONTHLY REPORT
38. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?
INSURANCE AGING REPORT
FIRST
An explanation of benefits (EOB)
TEHRs
39. Which of the tabs in the Claim dialog box displays information about claims being submitted to a patient's primary insurance carrier?
PROCEDURE CODE
DOCUMENTATION
BILLING CYCLE
CARRIER 1 TAB
40. What type of patient statements are sent electronically to a processing center - which prints and mails them?
ELECTRONIC
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
ACTIVITIES MENU
CONDITION
41. Copayments are routinely collected during
SUPERBILL
CHECK-IN
CHARGES
INSURANCE AGING REPORT
42. The_____report lists patients sorted by provider or facility - and then by their insurance carrier
PATIENT BY INSURANCE CARRIER
LOCATE DIALOG BOX
PROCEDURE CODE
TWO
43. Up to____diagnoses codes can be entered in one Medisoft case
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
THREE YEARS
FOUR
The EDIT BUTTON
44. The ten-step cycle that results in the timely payment for patients' medical services is the
HIPAA X12 837 HEALTH CARE CLAIM - EQUIVALENT ENCOUNTER INFORMATION (837P)
BILLING CYCLE
ANNUALLY
LIST MENU
45. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
SENT
COMPLETENESS - ACCURACY
ACTIVITIES MENU
AGING - COPAY and DEDUCTIBLE INFORMATION
46. Information in an existing case is modified by selecting the case and clicking the____button at the bottom of the Patient List dialog box
EDIT CASE
FILE MENU
A DAY SHEET
PAYMENT
47. 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
PAYMENT SCHEDULE
AN ACTIVE-DUTY ARMED SERVICES MEMBER
DELETE CASE
PROCEDURE CODE
48. How can a custom report be printed in Medisoft?
PREMIUMS
TWO
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
ACTIVITIES MENU
49. Most dates are entered in Medisoft using the ____format
NEW
MEDICAL NECESSITY
FOUR
MMDDCCYY
50. The______button removes a case from the system if the case has no open transactions
TYPE OF SERVICE
KNOWLEDGE BASE
DELETE CASE
LIST MENU
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