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






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






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






4. The______is used to enter case notes






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






6. Which of the following refers to diagnosis codes?






7. An encounter form is also known as a






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






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






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






11. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier






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






13. The______is used to enter case notes






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






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






16. In Medisoft - a_________is a condition that data must meet to be selected






17. The______is the paper claim approved by the NUCC






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






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






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






21. Which of these is accessed through the patient list dialog box?






22. 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?






23. Most dates are entered in Medisoft using the ____format






24. The ___________ protects individually identifiable health information






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






26. Which of these is accessed through the patient list dialog box?






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






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






29. Information in the patient window is...






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






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






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






33. 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






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






35. Which of the following workflows might providers use?






36. 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






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






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






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






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






41. Which statements show all charges regardless of whether the insurance has paid on the transactions?






42. The_______section of the Transaction Entry dialog box displays account aging information for the patient and the insurance carrier






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






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






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






46. The data stored in the Patient/Guarantor dialog box is primarily






47. The HIPAA standard transaction for electronic claims is the






48. Payments that have been_____are not colored and appear white






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






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







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