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. Where can a calculator tool be found in Medisoft?






2. Most dates are entered in Medisoft using the ____format






3. What type of payment is made to physicians on a regular basis?






4. Which button in the Claim Management dialog box reprints a claim that has already been printed?






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






6. Health information that can be used to find out a person's identification is referred to as






7. What is a series of steps designed to judge whether a claim should be paid?






8. The______is the most important document for correct reimbursement






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






10. NSF checks are also called






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






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






13. What type of patient has received services from a physician within the last three years?






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






15. Which of the following uses diagnosis and procedure code information as well as administrative and financial information to generate health care claims?






16. In this type of billing system - patient statements are printed and mailed all at once






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






18. _____ stands for the Health Insurance Portability and Accountability Act of 1996






19. What is a physician who recommends that a patient see a specific other physician called?






20. In the Transaction Entry dialog box - walkout receipts are created via the _______button






21. The HIPAA security standards comprise






22. 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






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






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






25. What type of report shows how long a payer has taken to respond to each claim?






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






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






28. A walkout receipt is also known as a(n)






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






30. If the patient's account has a positive balance because the patient overpaid - the overpayment is color-coded_____in the Transaction Entry dialog box






31. The ___________ protects individually identifiable health information






32. Which of the following can be used in a chart number?






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






34. What type of report lists a patient's balance by age - date and amount of the last payment - and telephone number?






35. The National Provider Identifier (NPI) is a ten-position identifier consisting of






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






37. A walkout receipt is also known as a(n)






38. _____ stands for the Health Insurance Portability and Accountability Act of 1996






39. Medisoft will ask for a confirmation before






40. The ____________ is the flow of financial transactions in a business






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






42. How many different methods of changing the date in the program are available in Medisoft?






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






44. What process checks and verifies data and corrects any internal problems with the data?






45. How many cases is a patient allowed to have per office visit in Medisoft?






46. The last character in a chart number is always a






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






48. Patient accounts must be adjusted to a zero balance in the






49. 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?






50. A report that lists the charges - payments - and adjustment made during a day is known as