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. The HIPAA standard transaction for electronic claims is the






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






5. What are the amounts a provider bills for the services performed?






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






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






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






9. The______is used to enter case notes






10. What term refers to an individual who may not be a patient of the practice but who is financially responsible for a patient account?






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






12. The Claim Management dialog box is accessed via the_______menu in Medisoft






13. 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






14. 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






15. The______is used to enter case notes






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






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






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






19. 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?






20. The set program date command is found on the






21. A remittance advice (RA) is similar to...






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






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






24. What are changes to patients' accounts?






25. NSF checks are also called






26. Which of the following refers to diagnosis codes?






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






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






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






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






31. When a locate button is clicked - What is displayed?






32. Where are data saved in most medical practices?






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






34. What type of patient has been seen by a provider in the practice in the same specialty within three years?






35. The______is the most important document for correct reimbursement






36. The HIPAA standard transaction for electronic claims is the






37. What type of patient statements are printed and mailed by the practice?






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






39. Copayments are routinely collected during






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






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






42. When a locate button is clicked - What is displayed?






43. A ___________ summarizes the financial activity of the entire month






44. The set program date command is found on the






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






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






47. Which of the following workflows might providers use?






48. What are changes to patients' accounts?






49. Payments are color-coded to indicate______status






50. Patient payments made at the time of an office visit are entered in the