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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.
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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. In this type of billing system - patient statements are printed and mailed all at once
STATEMENT
ONCE-A-MONTH
The EDIT BUTTON
Clearinghouse
2. What are the amounts a provider bills for the services performed?
ADJUDICATION
DEMOGRAPHIC INFORMATION
PATIENT
CHARGES
3. Electronic data interchange involves sending information from computer to...
ADDRESS FEATURE
PROTECTED HEALTH INFORMATION
TWO
COMPUTER
4. The information in the Condition tab is used by_________to process claims
INSURANCE CARRIERS
DATABASE
An explanation of benefits (EOB)
ZERO AMOUNT
5. The Type column in the Statement Management dialog box can contain either Standard or
REMAINDER
The EDIT BUTTON
PURGING DATA
RESTORING DATA
6. When the_______button is clicked in the Deposit List dialog box - the Deposit dialog box appears
FILTER
CONDITION
FILE
NEW
7. Which term refers to the acquisition - access - use or disclosure of unsecured PHI in a manner not permitted under the HIPAA Privacy Rule - thus compromising the security or privacy of the PHI?
TYPE OF SERVICE
KNOWLEDGE BASE
BREACH
FILE MENU
8. What type of patient statements are sent electronically to a processing center - which prints and mails them?
DELETE CASE
FOUR
TEHRs
ELECTRONIC
9. What is established when the diagnosis and treatment of a patient are logically connected?
TRICARE
PAYMENT
MEDICAL NECESSITY
INSURANCE AGING REPORT
10. hat type of report is used to compare the response time with the terms of the contract the practice has with the payer?
DELETING DATA
FEE SCHEDULE
SUPERBILL
INSURANCE AGING REPORT
11. An encounter form is also known as a
BREACH
TYPE OF SERVICE
TRANSACTION ENTRY DIALOG BOX
SUPERBILL
12. Health information that can be used to find out a person's identification is referred to as
PATIENT BY INSURANCE CARRIER
CAPITATED PLAN
PROTECTED HEALTH INFORMATION
TWO
13. Payment information located on the remittance advice is entered in Medisoft through the Enter Deposits/Payments option on the
ACTIVITIES MENU
FEE SCHEDULE
Easily locate scheduled appointments
CREATE
14. The last character in a chart number is always a
FILE MENU
BOUNCED CHECKS - RETURNED CHECKS
ZERO
BREACH
15. Once the payment has been applied in the Apply Payment to Charges dialog box - the amount in the________column changes
ELECTRONIC
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
PREMIUMS
UNAPPLIED
16. In Medisoft - a_________is a condition that data must meet to be selected
FILTER
LOCATE DIALOG BOX
TRANSACTION ENTRY DIALOG BOX
PRINT RECEIPT
17. A_______is a document that specifies the amount a provider bills for provided services
MMDDCCYY
ZERO
THREE YEARS
FEE SCHEDULE
18. What is the first step in processing a remittance advice?
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
An explanation of benefits (EOB)
APPLY PAYMENT/ADJUSTMENTS TO CHARGES DIALOG BOX
ONCE-A-MONTH
19. NSF checks are also called
PREMIUMS
ZERO
BOUNCED CHECKS - RETURNED CHECKS
Accounting cycle
20. The set program date command is found on the
ACCOUNTS RECEIVABLE
FILE MENU
HIPAA Privacy Rule
PHOTO ID
21. Which of the following can be used in a chart number?
LETTERS
TRANSACTION ENTRY DIALOG BOX
DOCUMENTATION
HIPAA
22. Under_______a flat fee is paid to the physician no matter How many times a patient receives treatment - up to the maximum number of treatments allowed per year
PREMIUMS
CAPITATED PLAN
BOUNCED CHECKS - RETURNED CHECKS
BACKUP DATA
23. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier
AGING - COPAY and DEDUCTIBLE INFORMATION
BOUNCED CHECKS - RETURNED CHECKS
THREE YEARS
PHOTO ID
24. Which of these are computerized records of one physician's encounters with a patient over time?
ALL NUMBERS
ELECTRONIC MEDICAL RECORDS (EMRs)
ACTIVITIES
MEDICAL NECESSITY
25. Which of the following refers to procedure codes?
CPT
Cannot be edited
TheRE IS NO SET LIMIT
TWO
26. A _____________ lists all services performed - along with the charges for each service
Walkout statement
ACCOUNTS RECEIVABLE
Statement
PURGING DATA
27. How many different methods of changing the date in the program are available in Medisoft?
COMPLETENESS - ACCURACY
TWO
CREATE CLAIMS
RECALCULATING BALANCES
28. The choices in the Payment Method field in the Deposit dialog box include cash - credit card - check and
COMPUTER
ELECTRONIC
DEPOSIT LIST DIALOG BOX
ACTIVITIES MENU
29. Each charge - or fee - for a visit is represented by a specific
PROCEDURE CODE
TRICARE
DEPOSIT LIST DIALOG BOX
BILLING CYCLE
30. The extra copy of data files made at a specific point in time is known as
FIRST
AMOUNT
BACKUP DATA
FOUR
31. NSF checks are also called
Collection process
BOUNCED CHECKS - RETURNED CHECKS
CAPITATION
GUARANTOR
32. The primary insurance carrier is the______ carrier to whom claims are submitted
WALKOUT STATEMENT
RESTORING DATA
ANNUALLY
FIRST
33. The most common type of managed care plan today is a
PATIENT AGING REPORT
REMAINDER
PATIENT
PREFERRED PROVIDER ORGANIZATION (PPO)
34. In the Transaction Entry dialog box - walkout receipts are created via the _______button
PRINT RECEIPT
ELECTRONIC PRESCRIBING
Statement
The RECORD OF TREATMENT and PROGRESS
35. The use of computers and handheld devices to transmit prescriptions to pharmacies in digital format is called
PATIENT
ALL OF These ANSWERS ARE CORRECT
FILE MENU
ELECTRONIC PRESCRIBING
36. How many cases is a patient allowed to have per office visit in Medisoft?
ALL OF These ANSWERS ARE CORRECT
TheRE IS NO SET LIMIT
BILLING CYCLE
MEDICARE PHYSICIAN FEE SCHEDULE (MPFS)
37. The______button removes a case from the system if the case has no open transactions
DELETE CASE
ACTIVITIES MENU
Standard Statements
CHECK-IN
38. Claims are created in the_______dialog box
CREATE CLAIMS
AN ACTIVE-DUTY ARMED SERVICES MEMBER
Chart numbers
DATABASE
39. _____ stands for the Health Insurance Portability and Accountability Act of 1996
PHOTO ID
INSURANCE CLAIM
HIPAA
PRINT RECEIPT
40. An encounter form is also known as a
TheRE IS NO SET LIMIT
ANNUALLY
AN ACTIVE-DUTY ARMED SERVICES MEMBER
SUPERBILL
41. A ___________ summarizes the financial activity of the entire month
BACKUP DATA
TWO
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
Monthly report
42. If incorrect dates are used when entering data - the information in reports will be
PROCEDURE CODE
ELECTRONIC PRESCRIBING
INACCURATE
DELETING DATA
43. Patient payments made at the time of an office visit are entered in the
The RECORD OF TREATMENT and PROGRESS
TRANSACTION ENTRY DIALOG BOX
CLICKING EXIT ON The FILE MENU - CLICKING The CLOSE BOX - BOTH A and B ANSWERS ARE CORRECT
Easily locate scheduled appointments
44. Medisoft will ask for a confirmation before
LIST MENU
PATIENT
ACCOUNT
DELETING DATA
45. ______ allow two or more people to work with a patient's record at the same time
Collection process
MONTHLY REPORT
DEPOSIT LIST DIALOG BOX
TEHRs
46. What are changes to patients' accounts?
ADJUSTMENTS
ELECTRONIC HEALTH RECORDS (EHRs)
RESTORING DATA
REPRINT CLAIM
47. The Claim Management dialog box is accessed via the_______menu in Medisoft
ADDRESS FEATURE
ACTIVITIES
Walkout statement
BY DOUBLE CLICKING The REPORT TITLE - BY HIGHLIGHTING The TITLE OF The REPORT
48. HIPAA was designed to...
PHOTO ID
ADJUSTMENTS
ENSURE The SECURITY and PRIVACY OF HEALTH INFORMATION
INACCURATE
49. 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?
ADJUSTMENTS
ALL OF These ANSWERS ARE CORRECT
11
INSURANCE AGING REPORT
50. Payments are entered in the______section of the Transaction Entry dialog box
PAYMENTS - ADJUSTMENTS and COMMENTS
REBUILDING INDEXES
BACKUP DATA
COMPARE The RA TO The ORIGINAL INSURANCE CLAIM
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